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REGISTERED NUMBER: 05905523 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

AWS Accountancy Limited

AWS Accountancy Limited (Registered number: 05905523)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

AWS Accountancy Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr I W Cooney
Mrs L Carr





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 05905523 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

AWS Accountancy Limited (Registered number: 05905523)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £ £
FIXED ASSETS
Intangible assets 4 27,890 35,390
Tangible assets 5 42,724 40,247
70,614 75,637

CURRENT ASSETS
Work in progress 21,050 21,882
Debtors 91,855 142,279
Cash at bank and in hand 80,675 48,354
193,580 212,515
CREDITORS
Amounts falling due within one year 106,391 119,590
NET CURRENT ASSETS 87,189 92,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,803

168,562

CREDITORS
Amounts falling due after more than one
year

70,405

90,407
NET ASSETS 87,398 78,155

CAPITAL AND RESERVES
Called up share capital 88 88
Capital redemption reserve 25 25
Retained earnings 87,285 78,042
SHAREHOLDERS' FUNDS 87,398 78,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AWS Accountancy Limited (Registered number: 05905523)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:




Mrs L Carr - Director



Mr I W Cooney - Director


AWS Accountancy Limited (Registered number: 05905523)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

AWS Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Stocks
Work in progress and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

AWS Accountancy Limited (Registered number: 05905523)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2023
and 31 August 2024 80,390
AMORTISATION
At 1 September 2023 45,000
Amortisation for year 7,500
At 31 August 2024 52,500
NET BOOK VALUE

At 31 August 2024 27,890
At 31 August 2023 35,390

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2023 86,166
Additions 6,487
At 31 August 2024 92,653
DEPRECIATION
At 1 September 2023 45,919
Charge for year 4,010
At 31 August 2024 49,929
NET BOOK VALUE
At 31 August 2024 42,724
At 31 August 2023 40,247

AWS Accountancy Limited

Report of the Accountants to the Directors of
AWS Accountancy Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


16 May 2025