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Company Registration No. 08868300 (England and Wales)
AWELIGHTING LTD Unaudited accounts for the year ended 31 December 2024
AWELIGHTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWELIGHTING LTD Company Information for the year ended 31 December 2024
Director
Mr. Ashley William Ebanks
Company Number
08868300 (England and Wales)
Registered Office
Bay 2 7c Boeing Way International Trading Estate Southall Middlesx UB2 5LB England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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AWELIGHTING LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,827
2,827
Investment property
5
(2,783)
(2,783)
44
44
Current assets
Debtors
6
58,827
58,827
Creditors: amounts falling due within one year
7
(134,837)
(134,537)
Net current liabilities
(76,010)
(75,710)
Total assets less current liabilities
(75,966)
(75,666)
Creditors: amounts falling due after more than one year
8
(5,000)
(5,000)
Net liabilities
(80,966)
(80,666)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(80,967)
(80,667)
Shareholders' funds
(80,966)
(80,666)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 September 2025 and were signed on its behalf by
Mr. Ashley William Ebanks Director Company Registration No. 08868300
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AWELIGHTING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AWELIGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08868300. The registered office is Bay 2 7c Boeing Way, International Trading Estate, Southall, Middlesx, UB2 5LB, 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.
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
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
2,827
At 31 December 2024
2,827
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
2,827
At 31 December 2023
2,827
5
Investment property
2024
£
Fair value at 1 January 2024
(2,783)
At 31 December 2024
(2,783)
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
58,827
58,827
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AWELIGHTING LTD Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
18,348
18,348
Trade creditors
102,726
102,726
Taxes and social security
7
7
Other creditors
11,260
11,260
Loans from directors
871
271
Accruals
1,625
1,925
134,837
134,537
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,000
5,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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