1 December 2023 false No description of principal activity Taxfiler 2024.6 08311027business:PrivateLimitedCompanyLtd2023-12-012024-11-30 083110272023-11-30 083110272023-12-012024-11-30 08311027business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08311027business:FilletedAccounts2023-12-012024-11-30 083110272024-11-30 08311027business:Director12023-12-012024-11-30 08311027business:Director22023-12-012024-11-30 08311027business:RegisteredOffice2023-12-012024-11-30 083110272023-11-30 08311027core:WithinOneYear2024-11-30 08311027core:WithinOneYear2023-11-30 08311027core:AfterOneYear2024-11-30 08311027core:AfterOneYear2023-11-30 08311027core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08311027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08311027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08311027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08311027core:PreviouslyStatedAmount2024-11-30 08311027core:PreviouslyStatedAmount2023-11-30 08311027business:SmallEntities2023-12-012024-11-30 08311027countries:EnglandWales2023-12-012024-11-30 08311027core:ComputerEquipment2023-12-012024-11-30 08311027core:ComputerEquipment2023-11-30 08311027core:ComputerEquipment2024-11-30 08311027business:Director112023-11-30 08311027business:Director112023-12-012024-11-30 08311027business:Director112024-11-30 08311027business:Director222023-11-30 08311027business:Director222023-12-012024-11-30 08311027business:Director222024-11-30 083110272022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08311027 (England and Wales)
AWP FINANCIAL SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2024
AWP FINANCIAL SOLUTIONS LTD Unaudited accounts Contents
Page
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AWP FINANCIAL SOLUTIONS LTD Company Information for the year ended 30 November 2024
Directors
C Parker A Parker
Company Number
08311027 (England and Wales)
Registered Office
29 STEIN ROAD EMSWORTH HAMPSHIRE PO10 8LB ENGLAND
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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AWP FINANCIAL SOLUTIONS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,730 
3,640 
Current assets
Debtors
31,736 
35,712 
Cash at bank and in hand
13,452 
23,675 
45,188 
59,387 
Creditors: amounts falling due within one year
(36,038)
(42,437)
Net current assets
9,150 
16,950 
Total assets less current liabilities
11,880 
20,590 
Creditors: amounts falling due after more than one year
(11,689)
(19,584)
Net assets
191 
1,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91 
906 
Shareholders' funds
191 
1,006 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
C Parker Director Company Registration No. 08311027
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AWP FINANCIAL SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AWP FINANCIAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08311027. The registered office is 29 STEIN ROAD, EMSWORTH, HAMPSHIRE, PO10 8LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Leased assets
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
15,480 
At 30 November 2024
15,480 
Depreciation
At 1 December 2023
11,840 
Charge for the year
910 
At 30 November 2024
12,750 
Net book value
At 30 November 2024
2,730 
At 30 November 2023
3,640 
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AWP FINANCIAL SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,317 
5,043 
Other debtors
21,419 
30,669 
31,736 
35,712 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,500 
7,500 
Taxes and social security
27,588 
33,987 
Accruals
950 
950 
36,038 
42,437 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,689 
19,584 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Parker
15,311 
10,710 
15,311 
10,710 
A Parker
15,311 
10,710 
15,311 
10,710 
30,622 
21,420 
30,622 
21,420 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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