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Company Registration No. 11819245 (England and Wales)
Awio Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Awio Ltd Unaudited accounts Contents
Page
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Awio Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Antons Maruceks
Company Number
11819245 (England and Wales)
Registered Office
23 Ferndown Close Sutton SM2 5TG England
Accountants
Lanamak Finance Ltd 128 City Road London EC1V 2NX
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Awio Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,166 
8,833 
Cash at bank and in hand
296 
6,172 
8,462 
15,005 
Creditors: amounts falling due within one year
(4,642)
(6,095)
Net current assets
3,820 
8,910 
Total assets less current liabilities
3,820 
8,910 
Creditors: amounts falling due after more than one year
(3,674)
(6,000)
Net assets
146 
2,910 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
145 
2,909 
Shareholders' funds
146 
2,910 
For the period ending 28 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 15 November 2024 and were signed on its behalf by
Antons Maruceks Director Company Registration No. 11819245
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Awio Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Awio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11819245. The registered office is 23 Ferndown Close, Sutton, SM2 5TG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,833 
Other debtors
8,166 
4,000 
8,166 
8,833 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,160 
2,000 
Taxes and social security
1,932 
1,802 
Loans from directors
- 
1,743 
Accruals
550 
550 
4,642 
6,095 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,674 
6,000 
7
Loans to directors
A loan of £4,166 was given by the company to a director; it will be repaid by 30 November 2024.
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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