Registered number: 14299749

Awa Public Relations Ltd
Unaudited Financial Statements
for the year ended 31 August 2024

Statement of Financial Position

as at 31 August 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
22,032    
 
43,011    
Prepayments and accrued income  
-    
 
672    
Creditors: amounts falling due within one year  
( 14,887 )  
 
( 27,251 )  
Net current assets (liabilities)  
  7,145  
 
  16,432  
Total assets less current liabilities  
  7,145  
 
  16,432  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  7,145  
 
  16,432  
   
Capital and reserves  
  7,145  
 
  16,432  

xbrli:pure 14299749 2023-09-01 2024-08-31 14299749 2022-08-16 2023-08-31 14299749 2024-08-31 14299749 2023-08-31 14299749 2023-09-01 14299749 uk-frs102:WithinOneYear 2024-08-31 14299749 uk-frs102:AfterOneYear 2024-08-31 14299749 uk-frs102:WithinOneYear 2023-08-31 14299749 uk-frs102:AfterOneYear 2023-08-31 14299749 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14299749 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 14299749 uk-bus:Director1 1 2023-09-01 2024-08-31 14299749 uk-bus:Director2 2 2023-09-01 2024-08-31 14299749 uk-bus:Director1 2023-09-01 2024-08-31 14299749 uk-bus:Director2 2023-09-01 2024-08-31 14299749 uk-bus:Director1 1 2023-09-01 14299749 uk-bus:Director2 2 2023-09-01 14299749 uk-bus:Director1 1 2024-08-31 14299749 uk-bus:Director2 2 2024-08-31 14299749 uk-bus:Micro-entities 2023-09-01 2024-08-31 14299749 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 iso4217:GBP 14299749 countries:EnglandWales 2023-09-01 2024-08-31 14299749 uk-bus:RegisteredOffice 2023-09-01 2024-08-31

Footnotes to the Statement of Financial Position

Ailsa Wheeler Aldridge James Aldridge

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Ailsa Wheeler Aldridge

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £9 by Ailsa Wheeler Aldridge, a director of the company, on 01/09/2023.

During the accounting year the maximum amount repayable to Ailsa Wheeler Aldridge was £4,059

The following conditions are attached to amount payable to Ailsa Wheeler Aldridge:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2024
£ £ £ £ £ £ £
2,219   ( 10,961 )
( 10,961 )
8,751
8,751  
0 0 0 9  
The Director James Aldridge, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14299749

c) The company is a private company and is limited by shares

d) The company's registered office address is Flat 6 6 Polworth Road, London, SW16 2EU, England



Approved by the board of directors and signed on behalf of the board,

Awa Public Relations Ltd
Director Ailsa Wheeler Aldridge
Date of approval: 25/11/2024
The company was trading for the entire period 2023-09-01 2024-08-31 2024-08-31 PR consultancy services 2024-11-25 2024-11-25