AWCFA Limited 05164626 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is software consultancy and supply Digita Accounts Production Advanced 6.30.9574.0 true 05164626 2023-09-01 2024-08-31 05164626 2024-08-31 05164626 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05164626 bus:Micro-entities 2023-09-01 2024-08-31 05164626 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05164626 bus:FilletedAccounts 2023-09-01 2024-08-31 05164626 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05164626 bus:RegisteredOffice 2023-09-01 2024-08-31 05164626 bus:CompanySecretary1 2023-09-01 2024-08-31 05164626 bus:Director1 2023-09-01 2024-08-31 05164626 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05164626 bus:Agent1 2023-09-01 2024-08-31 05164626 countries:EnglandWales 2023-09-01 2024-08-31 05164626 2022-09-01 2023-08-31 05164626 2023-08-31 05164626 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05164626

AWCFA Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

AWCFA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AWCFA Limited

Company Information

Director

JM Elsom

Company secretary

SP Elsom

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

AWCFA Limited

(Registration number: 05164626)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

23,793

-

Current assets

55,826

30,045

Prepayments and accrued income

-

105

Creditors: Amounts falling due within one year

(65,674)

(14,366)

Net current (liabilities)/assets

(9,848)

15,784

Total assets less current liabilities

13,945

15,784

Accruals and deferred income

(950)

(900)

 

12,995

14,884

Capital and reserves

12,995

14,884

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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.

 

AWCFA Limited

(Registration number: 05164626)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 20 April 2025




 

.........................................

JM Elsom

Director