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Company Registration No. 09031273 (England and Wales)
AWAN CONSULTANCY SERVICES (ACS) LIMITED Unaudited accounts for the year ended 31 May 2024
AWAN CONSULTANCY SERVICES (ACS) LIMITED Unaudited accounts Contents
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AWAN CONSULTANCY SERVICES (ACS) LIMITED Company Information for the year ended 31 May 2024
Director
Asif Malik
Company Number
09031273 (England and Wales)
Registered Office
83 DUCIE STREET MANCHESTER M1 2JQ ENGLAND
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AWAN CONSULTANCY SERVICES (ACS) LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
216 
751 
Current assets
Debtors
3,105 
2,926 
Cash at bank and in hand
661 
535 
3,766 
3,461 
Creditors: amounts falling due within one year
(10,323)
(12,775)
Net current liabilities
(6,557)
(9,314)
Net liabilities
(6,341)
(8,563)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,441)
(8,663)
Shareholders' funds
(6,341)
(8,563)
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 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 28 January 2025 and were signed on its behalf by
Asif Malik Director Company Registration No. 09031273
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AWAN CONSULTANCY SERVICES (ACS) LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AWAN CONSULTANCY SERVICES (ACS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09031273. The registered office is 83 DUCIE STREET, MANCHESTER, M1 2JQ, 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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
6,236 
Additions
890 
At 31 May 2024
7,126 
Depreciation
At 1 June 2023
5,485 
Charge for the year
1,425 
At 31 May 2024
6,910 
Net book value
At 31 May 2024
216 
At 31 May 2023
751 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,105 
2,926 
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AWAN CONSULTANCY SERVICES (ACS) LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
228 
145 
Loans from directors
9,645 
12,180 
Accruals
450 
450 
10,323 
12,775 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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