Registered number
SC682162
AWA Solutions Limiited
Filleted Accounts
30 November 2024
AWA Solutions Limiited
Registered number: SC682162
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 35,727 2,744
Current assets
Debtors 4 22,212 22,212
Cash at bank and in hand 21,365 46,070
43,577 68,282
Creditors: amounts falling due within one year 5 (13,312) (21,195)
Net current assets 30,265 47,087
Net assets 65,992 49,831
Capital and reserves
Share premium 100 100
Profit and loss account 65,892 49,731
Shareholders' funds 65,992 49,831
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A.Alexander
Director
Approved by the board on 10 April 2025
AWA Solutions Limiited
Notes to the Accounts
for the year ended 30 November 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 3,619 - 3,619
Additions - 50,423 50,423
Disposals - (13,715) (13,715)
At 30 November 2024 3,619 36,708 40,327
Depreciation
At 1 December 2023 875 - 875
Charge for the year - 4,940 4,940
On disposals - (1,215) (1,215)
At 30 November 2024 875 3,725 4,600
Net book value
At 30 November 2024 2,744 32,983 35,727
At 30 November 2023 2,744 - 2,744
4 Debtors 2024 2023
£ £
Trade debtors 22,212 22,212
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,400 -
Taxation and social security costs 10,564 14,517
Other creditors 348 6,678
13,312 21,195
6 Other information
AWA Solutions Limiited is a private company limited by shares and incorporated in Scotland. Its registered office is:
12 Bailieswells Terrace
Bieldside
Aberdeen
AB15 9AR
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