Registered number
09338558
Awyar Health Ltd
Filleted Accounts
31 December 2024
Awyar Health Ltd
Registered number: 09338558
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 74,938 74,012
Cash at bank and in hand 704 6,917
75,642 80,929
Creditors: amounts falling due within one year 5 (15,768) (19,768)
Net current assets 59,874 61,161
Total assets less current liabilities 59,874 61,161
Creditors: amounts falling due after more than one year 6 (6,962) (6,886)
Net assets 52,912 54,275
Capital and reserves
Called up share capital 2 2
Profit and loss account 52,910 54,273
Shareholder's funds 52,912 54,275
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saeed Ghasri
Director
Approved by the board on 27 March 2025
Awyar Health Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,564
At 31 December 2024 1,564
Depreciation
At 1 January 2024 1,564
At 31 December 2024 1,564
Net book value
At 31 December 2024 -
4 Debtors 2024 2023
£ £
Other debtors 74,938 74,012
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 4,000
Taxation and social security costs 14,328 14,328
Other creditors 1,440 1,440
15,768 19,768
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 6,962 6,886
7 Other information
Awyar Health Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2,Parkway 5
300 Princess Road
Manchester
England
M14 7HR
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