A-Ware IM Ltd 07449760 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 07449760 2023-06-01 2024-05-31 07449760 2024-05-31 07449760 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07449760 bus:Micro-entities 2023-06-01 2024-05-31 07449760 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07449760 bus:FilletedAccounts 2023-06-01 2024-05-31 07449760 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07449760 bus:RegisteredOffice 2023-06-01 2024-05-31 07449760 bus:Director2 2023-06-01 2024-05-31 07449760 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07449760 countries:EnglandWales 2023-06-01 2024-05-31 07449760 2022-06-01 2023-05-31 07449760 2023-05-31 07449760 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

A-Ware IM Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

Registration number: 07449760

 

A-Ware IM Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A-Ware IM Ltd

Company Information

Director

Mr R Stapleton

Registered office

6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

A-Ware IM Ltd

(Registration number: 07449760)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

3

Current assets

2,064

22,088

Prepayments and accrued income

-

1,142

Creditors: Amounts falling due within one year

(23,079)

(39,591)

Net current liabilities

(21,015)

(16,361)

Total assets less current liabilities

(21,015)

(16,358)

Accruals and deferred income

(600)

(918)

 

(21,615)

(17,276)

Capital and reserves

(21,615)

(17,276)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A-Ware IM Ltd

(Registration number: 07449760)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr R Stapleton
Director