1 December 2022 false No description of principal activity Taxfiler 2024.6 04567701business:PrivateLimitedCompanyLtd2022-12-012023-11-30 045677012022-11-30 045677012022-12-012023-11-30 04567701business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04567701business:FilletedAccounts2022-12-012023-11-30 045677012023-11-30 04567701business:Director12022-12-012023-11-30 04567701business:RegisteredOffice2022-12-012023-11-30 045677012022-11-30 04567701core:WithinOneYear2023-11-30 04567701core:WithinOneYear2022-11-30 04567701core:AfterOneYear2023-11-30 04567701core:AfterOneYear2022-11-30 04567701core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04567701core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04567701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04567701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04567701core:PreviouslyStatedAmount2023-11-30 04567701core:PreviouslyStatedAmount2022-11-30 04567701business:SmallEntities2022-12-012023-11-30 04567701countries:EnglandWales2022-12-012023-11-30 04567701core:ComputerEquipment2022-11-30 04567701core:ComputerEquipment2023-11-30 04567701core:ComputerEquipment2022-12-012023-11-30 045677012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04567701 (England and Wales)
AWAS CONSULTING LIMITED Unaudited accounts for the year ended 30 November 2023
AWAS CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
AWAS CONSULTING LIMITED Company Information for the year ended 30 November 2023
Director
Andrew David Webb
Company Number
04567701 (England and Wales)
Registered Office
Avon House 435 Stratford Road Solihull B90 4AA ENGLAND
- 3 -
AWAS CONSULTING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146 
411 
Current assets
Debtors
12,066 
18,819 
Cash at bank and in hand
(4,233)
(5,922)
7,833 
12,897 
Creditors: amounts falling due within one year
7,592 
4,608 
Net current assets
15,425 
17,505 
Total assets less current liabilities
15,571 
17,916 
Creditors: amounts falling due after more than one year
(15,561)
(17,739)
Net assets
10 
177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(90)
77 
Shareholders' funds
10 
177 
For the year ending 30 November 2023 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 23 August 2024 and were signed on its behalf by
Andrew David Webb Director Company Registration No. 04567701
- 4 -
AWAS CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AWAS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04567701. The registered office is Avon House, 435 Stratford Road, Solihull, B90 4AA, 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 year, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,381 
At 30 November 2023
10,381 
Depreciation
At 1 December 2022
9,970 
Charge for the year
265 
At 30 November 2023
10,235 
Net book value
At 30 November 2023
146 
At 30 November 2022
411 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,898 
15,651 
Other debtors
3,168 
3,168 
12,066 
18,819 
- 5 -
AWAS CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,328 
6,715 
Taxes and social security
9,340 
4,402 
Loans from directors
(23,611)
(15,725)
Accruals
1,351 
- 
(7,592)
(4,608)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,561 
17,739 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -