2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10946821 2023-10-01 2024-09-30 10946821 2024-09-30 10946821 2023-09-30 10946821 2022-10-01 2023-09-30 10946821 2023-09-30 10946821 2022-09-30 10946821 bus:Director1 2023-10-01 2024-09-30 10946821 core:WithinOneYear 2024-09-30 10946821 core:WithinOneYear 2023-09-30 10946821 core:AfterOneYear 2024-09-30 10946821 core:AfterOneYear 2023-09-30 10946821 bus:Director1 2023-09-30 10946821 bus:Director1 2024-09-30 10946821 bus:Director1 2022-09-30 10946821 bus:Director1 2023-09-30 10946821 bus:Director1 2022-10-01 2023-09-30 10946821 bus:Micro-entities 2023-10-01 2024-09-30 10946821 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10946821 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10946821 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10946821 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 10946821
ASW DIGITAL LTD
Filleted Unaudited Financial Statements
30 September 2024
ASW DIGITAL LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
18,662
31,044
Prepayments and accrued income
( 23,500)
--------
--------
(4,838)
31,044
Creditors: amounts falling due within one year
16,581
13,428
--------
--------
Net current (liabilities)/assets
( 21,419)
17,616
--------
--------
Total assets less current liabilities
( 21,419)
17,616
Creditors: amounts falling due after more than one year
10,410
16,454
Accruals and deferred income
753
753
--------
--------
(32,582)
409
--------
--------
Capital and reserves
( 32,582)
409
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Woolfstein
17,529
146
17,675
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Woolfstein
1,820
15,709
17,529
-------
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr Woolfstein
Director
Company registration number: 10946821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.