Awesonova Ltd 12007618 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is is that of specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 12007618 2023-09-30 2024-09-29 12007618 2024-09-29 12007618 bus:Director1 1 2024-09-29 12007618 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 12007618 bus:Micro-entities 2023-09-30 2024-09-29 12007618 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 12007618 bus:FilletedAccounts 2023-09-30 2024-09-29 12007618 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 12007618 bus:RegisteredOffice 2023-09-30 2024-09-29 12007618 bus:Director1 2023-09-30 2024-09-29 12007618 bus:Director1 1 2023-09-30 2024-09-29 12007618 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 12007618 countries:AllCountries 2023-09-30 2024-09-29 12007618 bus:Director1 1 2023-09-29 12007618 2022-10-01 2023-09-29 12007618 2023-09-29 12007618 bus:Director1 1 2023-09-29 12007618 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 12007618 bus:Director1 1 2022-10-01 2023-09-29 12007618 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12007618

Awesonova Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

Awesonova Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Awesonova Ltd

Company Information

Director

Mr Roydon Gray Turner

Registered office

6 Marryat Square Wyfold Road
Fulham
London
London
SW6 6UA

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Awesonova Ltd

Director's Report for the Year Ended 29 September 2024

The director presents his report and the financial statements for the year ended 29 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Roydon Gray Turner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Roydon Gray Turner
Director

 

Awesonova Ltd

(Registration number: 12007618)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

-

604

Current assets

42,299

28,823

Creditors: Amounts falling due within one year

(41,496)

(18,702)

Net current assets

803

10,121

Total assets less current liabilities

803

10,725

Accruals and deferred income

(732)

(10,710)

 

71

15

Capital and reserves

71

15

1

General information

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

The address of its registered office is:
6 Marryat Square Wyfold Road
Fulham
London
London
SW6 6UA
England

These financial statements were authorised for issue by the director on 15 April 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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Awesonova Ltd

(Registration number: 12007618)
Balance Sheet as at 29 September 2024

2024

At 30 September 2023
£

Repayments by director
£

At 29 September 2024
£

Mr Roydon Gray Turner

DLA

28,090

(14,778)

13,312

2023

At 1 October 2022
£

Advances to director
£

At 29 September 2023
£

Mr Roydon Gray Turner

DLA

4,728

23,362

28,090

For the financial year ending 29 September 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.

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 15 April 2025
 

.........................................
Mr Roydon Gray Turner
Director