Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-01falsePerforming artsfalse11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13730910 2023-12-01 2024-11-30 13730910 2022-12-01 2023-11-30 13730910 2024-11-30 13730910 2023-11-30 13730910 c:Director1 2023-12-01 2024-11-30 13730910 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 13730910 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13730910 d:ShareCapital 2024-11-30 13730910 d:ShareCapital 2023-11-30 13730910 d:RetainedEarningsAccumulatedLosses 2024-11-30 13730910 d:RetainedEarningsAccumulatedLosses 2023-11-30 13730910 c:FRS102 2023-12-01 2024-11-30 13730910 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13730910 c:FullAccounts 2023-12-01 2024-11-30 13730910 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13730910 2 2023-12-01 2024-11-30 13730910 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 13730910














AWIHABL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

 
AWIHABL LIMITED
REGISTERED NUMBER:13730910

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
247,841
7,179

Bank and cash balances
  
256,090
536,706

  
503,931
543,885

Current liabilities
  

Creditors: amounts falling due within one year
  
(62,004)
(104,899)

Net current assets
  
 
 
441,927
 
 
438,986

Total assets less current liabilities
  
441,927
438,986

  

Net assets
  
441,927
438,986


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
441,926
438,985

  
441,927
438,986


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2025.




Shalom Brune-Franklin
Director

Page 1

 
AWIHABL LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

AWIHABL LIMITED is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company during the period was performing arts.
The company's functional and presentational currency is Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is
recognised at the point supply of services is provided.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

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AWIHABL LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.Accounting policies (continued)

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Director
1
1

 
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