DRWAS LTD

Company Registration Number:
09511353 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DRWAS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

DRWAS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 128,971 136,661
Tangible assets: 4 7,152 8,414
Investments:   0 0
Total fixed assets: 136,123 145,075
Current assets
Stocks: 0 0
Debtors: 5 89,995 80,074
Cash at bank and in hand: 143,013 119,204
Investments:   0 0
Total current assets: 233,008 199,278
Creditors: amounts falling due within one year: 6 (123,332) (113,531)
Net current assets (liabilities): 109,676 85,747
Total assets less current liabilities: 245,799 230,822
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 245,799 230,822
Capital and reserves
Called up share capital: 130 130
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 245,669 230,692
Shareholders funds: 245,799 230,822

The notes form part of these financial statements

DRWAS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: L Ghazal
Status: Director

The notes form part of these financial statements

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 192,250
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 192,250
Amortisation
At 01 October 2023 55,589
Charge for year 7,690
On disposals 0
Other adjustments 0
At 30 September 2024 63,279
Net book value
At 30 September 2024 128,971
At 30 September 2023 136,661

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 19,104
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 19,104
Depreciation
At 01 October 2023 10,690
Charge for year 1,262
On disposals 0
Other adjustments 0
At 30 September 2024 11,952
Net book value
At 30 September 2024 7,152
At 30 September 2023 8,414

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

DRWAS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

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