1 0 AW V+S Limited 07300626 false 2023-07-01 2024-12-31 2024-12-31 The principal activity of the company is Financial management. Digita Accounts Production Advanced 6.30.9574.0 true 07300626 2023-07-01 2024-12-31 07300626 2024-12-31 07300626 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07300626 bus:Micro-entities 2023-07-01 2024-12-31 07300626 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 07300626 bus:FilletedAccounts 2023-07-01 2024-12-31 07300626 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 07300626 bus:RegisteredOffice 2023-07-01 2024-12-31 07300626 bus:Director1 2023-07-01 2024-12-31 07300626 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 07300626 countries:EnglandWales 2023-07-01 2024-12-31 07300626 2022-07-01 2023-06-30 07300626 2023-06-30 07300626 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 07300626

AW V+S Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 December 2024

 

AW V+S Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AW V+S Limited

(Registration number: 07300626)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

32,868

2

Prepayments and accrued income

2,215

-

Creditors: Amounts falling due within one year

(5,681)

-

Total assets less current liabilities

29,402

2

Accruals and deferred income

(8,304)

-

 

21,098

2

Capital and reserves

21,098

2

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:
26 Heymede
Heymede
Leatherhead
KT22 8PG

These financial statements were authorised for issue by the director on 11 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 0).

 

AW V+S Limited

(Registration number: 07300626)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 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 period in question in accordance with section 476; and

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 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.

Approved and authorised by the director on 11 May 2025
 

.........................................
Mr Andrew Greville Worboys
Director