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Company Registration No. 04567701 (England and Wales)
AWAS CONSULTING LIMITED Unaudited accounts for the year ended 30 November 2024
AWAS CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWAS CONSULTING LIMITED Company Information for the year ended 30 November 2024
Director
Andrew David Webb
Company Number
04567701 (England and Wales)
Registered Office
Avon House 435 Stratford Road Solihull B90 4AA ENGLAND
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AWAS CONSULTING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,678 
146 
Current assets
Debtors
5
21,375 
12,066 
Cash at bank and in hand
(7,592)
(4,233)
13,783 
7,833 
Creditors: amounts falling due within one year
6
3,333 
7,592 
Net current assets
17,116 
15,425 
Total assets less current liabilities
21,794 
15,571 
Creditors: amounts falling due after more than one year
7
(16,062)
(15,561)
Net assets
5,732 
10 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,632 
(90)
Shareholders' funds
5,732 
10 
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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Andrew David Webb Director Company Registration No. 04567701
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AWAS CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AWAS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04567701. The registered office is Avon House, 435 Stratford Road, Solihull, B90 4AA, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
10,381 
Additions
5,408 
At 30 November 2024
15,789 
Depreciation
At 1 December 2023
10,235 
Charge for the year
876 
At 30 November 2024
11,111 
Net book value
At 30 November 2024
4,678 
At 30 November 2023
146 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,207 
8,898 
Other debtors
3,168 
3,168 
21,375 
12,066 
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AWAS CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,921 
5,328 
Taxes and social security
13,539 
9,340 
Other creditors
(41)
- 
Loans from directors
(26,637)
(23,611)
Accruals
885 
1,351 
(3,333)
(7,592)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,062 
15,561 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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