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Company registration number: NI714745
Awacen Limited
Unaudited filleted financial statements
31 March 2025
Awacen Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Awacen Limited
Directors and other information
Directors Mr Mark Lilley
Mr Richard McKnight
Company number NI714745
Registered office Murray House
Murray Street
Belfast
BT1 6DN
Accountants Rodgers Weir & Co.
55-59 Adelaide Street
Belfast
BT2 8FE
Awacen Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Awacen Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Awacen Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Awacen Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Awacen Limited and state those matters that we have agreed to state to the board of directors of Awacen Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awacen Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Awacen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Awacen Limited. You consider that Awacen Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Awacen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Rodgers Weir & Co.
Chartered Accountants
55-59 Adelaide Street
Belfast
BT2 8FE
8 August 2025
Awacen Limited
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 13,390
_______
Current assets 190,791
Creditors: amounts falling due within one year ( 77,990)
_______
Net current assets 112,801
_______
Total assets less current liabilities 126,191
Accruals and deferred income ( 9,734)
_______
Net assets 116,457
_______
Capital and reserves 116,457
_______
Awacen Limited
Period ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 08 August 2025 , and are signed on behalf of the board by:
Mr Mark Lilley
Director
Company registration number: NI714745
The company is a private company limited by shares, registered in Northern Ireland.