Company Registration No. 12471639 (England and Wales)
Awarding & Consultancy International Ltd
Unaudited accounts
for the year ended 29 February 2024
Awarding & Consultancy International Ltd
Unaudited accounts
Contents
Awarding & Consultancy International Ltd
Company Information
for the year ended 29 February 2024
Company Number
12471639 (England and Wales)
Registered Office
Wyche Innovation Centre
Walwyn Road
Upper Colwall
WR13 6PL
United Kingdom
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Awarding & Consultancy International Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Awarding & Consultancy International Ltd for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Awarding & Consultancy International Ltd, as a body, in accordance with the terms of our engagement letter dated 25 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Awarding & Consultancy International Ltd and state those matters that we have agreed to state to the Board of Directors of Awarding & Consultancy International Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awarding & Consultancy International Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Awarding & Consultancy International Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Awarding & Consultancy International Ltd. You consider that Awarding & Consultancy International Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Awarding & Consultancy International Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Turl & Co Ltd
Chartered Accountants
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
13 November 2024
Awarding & Consultancy International Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
61,279
66,274
Cash at bank and in hand
129,301
198,607
Creditors: amounts falling due within one year
(50,893)
(58,397)
Net current assets
87,791
141,081
Net assets
149,070
207,355
Called up share capital
125
125
Profit and loss account
148,945
207,230
Shareholders' funds
149,070
207,355
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
James Williams
Director
Company Registration No. 12471639
Awarding & Consultancy International Ltd
Notes to the Accounts
for the year ended 29 February 2024
Awarding & Consultancy International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12471639. The registered office is Wyche Innovation Centre, Walwyn Road, Upper Colwall, WR13 6PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
57,565
8,092
10,012
75,669
Additions
-
1,250
2,045
3,295
At 29 February 2024
57,565
9,342
12,057
78,964
At 1 March 2023
5,386
1,214
2,795
9,395
Charge for the year
5,218
1,219
1,853
8,290
At 29 February 2024
10,604
2,433
4,648
17,685
At 29 February 2024
46,961
6,909
7,409
61,279
At 28 February 2023
52,179
6,878
7,217
66,274
Awarding & Consultancy International Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
308
871
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
44,288
53,113
Loans from directors
3,344
3,802
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).