Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12002017 Mr Artur Witkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002017 2023-05-31 12002017 2024-05-31 12002017 2023-06-01 2024-05-31 12002017 frs-core:CurrentFinancialInstruments 2024-05-31 12002017 frs-core:Non-currentFinancialInstruments 2024-05-31 12002017 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12002017 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12002017 frs-bus:Micro-entities 2023-06-01 2024-05-31 12002017 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12002017 frs-bus:Director1 2023-06-01 2024-05-31 12002017 frs-bus:Director1 2023-05-31 12002017 frs-bus:Director1 2024-05-31 12002017 2022-05-31 12002017 2023-05-31 12002017 2022-06-01 2023-05-31 12002017 frs-core:CurrentFinancialInstruments 2023-05-31 12002017 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12002017
AW Drive Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 12002017
2024 2023
£ £
Fixed assets 178 178
Current assets 21,836 16,240
Creditors: Amounts Falling Due Within One Year (4,631 ) (7,203 )
NET CURRENT ASSETS 17,205 9,037
TOTAL ASSETS LESS CURRENT LIABILITIES 17,383 9,215
Creditors: Amounts Falling After More Than One Year (1,997 ) (2,000 )
NET ASSETS 15,386 7,215
CAPITAL AND RESERVES 15,386 7,215

Notes

1. General Information
AW Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12002017 . The registered office is Flat1, 180 Hawthorn Road, Bognor Regis, England, PO21 2UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Artur Witkowski 8,660 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Artur Witkowski
Director
15/01/2025