AWAMIE LIMITED

Company Registration Number:
13865830 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AWAMIE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AWAMIE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Kaddy Jammeh
Registered office: Flat 12 Bordesley Court
1 Maxstoke Street
Birmingham
England
B9 4JP
Company Registration Number: 13865830 (England and Wales)

AWAMIE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 21,489 12,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 16,480 ) ( 12,010 )
Operating Profit or (Loss) 5,009 490
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,009 490
Tax on Profit ( 0 ) ( 190 )
Profit or (Loss) for Period 5,009 300

The notes form part of these financial statements

AWAMIE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,400 11,700
Total fixed assets: 10,400 11,700
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5,087 1,790
Total current assets: 5,087 1,790
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,012 ) ( 3,012 )
Net current assets (liabilities): 2,075 ( 1,222 )
Total assets less current liabilities: 12,475 10,478
Creditors: amounts falling due after more than one year: ( 2,623 ) ( 5,635 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,852 4,843

The notes form part of these financial statements

AWAMIE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,543 4,543
Revaluation reserve: 0
Profit and loss account: 5,309 300
Shareholders funds: 9,852 4,843

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Kaddy Jammeh
Status: Director

The notes form part of these financial statements

AWAMIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AWAMIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AWAMIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AWAMIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

AWAMIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 13,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 13,000
Depreciation
At 01 February 2023 1,300
Charge for year 1,300
On disposals (0)
Other adjustments 0
At 31 January 2024 2,600
Net book value
At 31 January 2024 10,400
At 31 January 2023 11,700