Awareness Days Ltd Filleted Accounts Cover
Awareness Days Ltd
Company No. 11118824
Unaudited Accounts
31 December 2024
Awareness Days Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11118824
2024
2023
£
£
Fixed assets
100595
Current assets
34,44034,253
Creditors: Amounts falling due within one year
(37,979)
(26,106)
Net current assets
(3,539)
8,147
Total assets less current liabilities
(3,439)
8,742
Creditors: Amounts falling due after more than one year
(13,269)
(19,640)
Accruals and deferred income
(1,245)
(1,241)
(17,953)
(12,139)
Capital and reserves
(17,953)
(12,139)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
23,915
Amounts repaid in the period
(1,255)
At 31 December 2024
22,659
4
General information
Awareness Days Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11118824
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 May 2025 and signed on its behalf by:
A.J. Postance - Director
Awareness Days Ltd1111882431 December 202401 January 2024false30 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was marketing activities. 111188242024-01-012024-12-31111188242024-12-31111188242023-12-3111118824core:WithinOneYear2024-12-3111118824core:WithinOneYear2023-12-3111118824core:AfterOneYear2024-12-3111118824core:AfterOneYear2023-12-31111188242023-01-012023-12-31111188242024-01-0111118824countries:UnitedKingdom2024-01-012024-12-3111118824bus:RegisteredOffice2024-01-012024-12-3111118824bus:Micro-entities2024-01-012024-12-3111118824bus:FullAccounts2024-01-012024-12-3111118824bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111118824bus:Director12024-01-012024-12-3111118824bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure