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COMPANY REGISTRATION NUMBER: 11752546
AW Digital Consulting Limited
Filleted Unaudited Financial Statements
31 January 2025
AW Digital Consulting Limited
Financial Statements
Year ended 31 January 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
AW Digital Consulting Limited
Officers and Professional Advisers
The board of directors
Mr A Wright
Mrs H Wright
Company secretary
None
Registered office
Rosemary Cottage
St Giles in the wood
Torrington
Devon
UK
EX38 7JN
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
AW Digital Consulting Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
2,670
2,599
-------
-------
Current assets
103,614
100,705
Prepayments and accrued income
1,549
449
---------
---------
105,163
101,154
Creditors: amounts falling due within one year
25,199
21,504
---------
---------
Net current assets
79,964
79,650
--------
--------
Total assets less current liabilities
82,634
82,249
Accruals and deferred income
960
900
--------
--------
81,674
81,349
--------
--------
Capital and reserves
81,674
81,349
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Wright
13
-
( 13)
-
----
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Wright
-
13
-
13
----
----
----
----
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
Mr A Wright
Mrs H Wright
Director
Director
Company registration number: 11752546
The company is a private company limited by shares, registered in England and Wales.