Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22023-05-012falsefalse 10141633 2023-05-01 2024-04-30 10141633 2022-05-01 2023-04-30 10141633 2024-04-30 10141633 2023-04-30 10141633 c:Director1 2023-05-01 2024-04-30 10141633 d:CurrentFinancialInstruments 2024-04-30 10141633 d:CurrentFinancialInstruments 2023-04-30 10141633 d:Non-currentFinancialInstruments 2024-04-30 10141633 d:Non-currentFinancialInstruments 2023-04-30 10141633 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 10141633 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 10141633 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 10141633 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 10141633 d:ShareCapital 2024-04-30 10141633 d:ShareCapital 2023-04-30 10141633 d:RetainedEarningsAccumulatedLosses 2024-04-30 10141633 d:RetainedEarningsAccumulatedLosses 2023-04-30 10141633 c:FRS102 2023-05-01 2024-04-30 10141633 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10141633 c:FullAccounts 2023-05-01 2024-04-30 10141633 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10141633 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company registration number: 10141633







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024


THE A&R AWARDS LTD






































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THE A&R AWARDS LTD
REGISTERED NUMBER:10141633



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
7,636
7,644

Cash at bank and in hand
  
11,414
11,720

  
19,050
19,364

Creditors: amounts falling due within one year
 5 
(7,095)
(16,657)

Net current assets
  
 
 
11,955
 
 
2,707

Total assets less current liabilities
  
11,955
2,707

Creditors: amounts falling due after more than one year
 6 
(7,500)
(12,500)

  

Net assets/(liabilities)
  
4,455
(9,793)


Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
4,445
(9,803)

  
4,455
(9,793)


Page 1

 


THE A&R AWARDS LTD
REGISTERED NUMBER:10141633


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T S Ingham
Director

Date: 24 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


THE A&R AWARDS LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

The A&R Awards Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Page 3

 


THE A&R AWARDS LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Trade debtors
-
720

Other debtors
7,636
6,924

7,636
7,644



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
5,000
5,000

Trade creditors
360
519

Amounts owed to connected undertakings
360
3,763

Accruals and deferred income
1,375
7,375

7,095
16,657



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
7,500
12,500

7,500
12,500


 
Page 4