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Registered Number: 11830115
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2024

for

AWAKEN 2 BUSINESS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,839    2,359 
5,839    2,359 
Current assets      
Debtors 60,294    84,260 
Cash at bank and in hand 15,890    13,606 
76,184    97,866 
Creditors: amount falling due within one year (48,662)   (85,361)
Net current assets 27,522    12,505 
 
Total assets less current liabilities 33,361    14,864 
Creditors: amount falling due after more than one year (11,810)   (14,060)
Net assets 21,551    804 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 21,451    704 
Shareholders' funds 21,551    804 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 30 January 2025 and were signed by:


-------------------------------
R Evans
Director
1
General Information
Awaken 2 Business Limited is a private company, limited by shares, registered in England and Wales, registration number 11830115, registration address C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of provision of virtual assistant services.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 28 February each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 428    6,329    6,757 
Additions 209    5,830    6,039 
Disposals    
At 30 April 2024 637    12,159    12,796 
Depreciation
At 01 March 2023 159    4,239    4,398 
Charge for period 127    2,432    2,559 
On disposals    
At 30 April 2024 286    6,671    6,957 
Net book values
Closing balance as at 30 April 2024 351    5,488    5,839 
Opening balance as at 01 March 2023 269    2,090    2,359 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Advances and Credits



Directors' Loan Account
The following advances to the Director subsisted during the year ended 30 April 2024 and 28 February 2023, the outstanding loan is unsecured, repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' Loan Account42,428 73,600 90,631 25,397 
42428736000906310025397
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' Loan Account53,570 8,858 20,000 42,428 
5357088580200000042428
2