AwesOps Limited
Registered number: 11409680
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 557 1,114
Current assets 120,390 145,741
Prepayments and accrued income 44,625 38,885
165,015 184,626
Creditors: amounts falling due within one year (23,864) (22,073)
Net current assets 141,151 162,553
Total assets less current liabilities 141,708 163,667
Net assets 141,708 163,667
Capital and reserves 141,708 163,667
Number Number
Average number of employees 1 1
There was an outstanding director loan of £8,709 at the company's year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, United Kingdom, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Konieczka
Director
Approved by the board on 11 November 2024
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