09524694false2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09524694

Awen Collaborative Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Awen Collaborative Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
David A Stewart
REGISTERED OFFICE
35 Wimbourne Close
Llantwit Major
South Glamorgan
CF61 1QW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09524694
ACCOUNTANTS
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Awen Collaborative Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31010
CURRENT ASSETS
Debtors411
Cash at bank and in hand723389
724390
CREDITORS: Amounts falling due within one year52,7001,492
NET CURRENT LIABILITIES(1,976)(1,102)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,966)(1,092)
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account(1,967)(1,093)
SHAREHOLDERS' FUNDS(1,966)(1,092)
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2024 and signed on their behalf by
.............................
David A Stewart
Director

Awen Collaborative Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/2023663663
At 30/04/2024663663
Depreciation
At 01/05/2023653653
At 30/04/2024653653
Net Book Amounts
At 30/04/20241010
At 30/04/20231010
4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors11
11

Awen Collaborative Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security88
Other creditors2,6921,484
2,7001,492