REGISTERED NUMBER: 04353703 (England and Wales)

Financial Statements for the Year Ended 31st December 2024

for

Awareness Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C Gregg

Ms E Stanley

Mr A M Kowal

SECRETARY:

Mr G Burns

REGISTERED OFFICE:

Stag House

Old London Road

Hertford

Hertfordshire

SG13 7LA

REGISTERED NUMBER:

04353703 (England and Wales)

ACCOUNTANTS:

Armstrong & Co

Chartered Accountants

4a Printing House Yard

Hackney Road

London

E2 7PR

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

71,580

71,580

71,580

71,580

CURRENT ASSETS

Debtors

6

98,011

149,063

Cash at bank

78,242

22,168

176,253

171,231

CREDITORS

Amounts falling due within one year

7

350

780

NET CURRENT ASSETS

175,903

170,451

TOTAL ASSETS LESS CURRENT LIABILITIES

247,483

242,031

CAPITAL AND RESERVES

Called up share capital

175,000

175,000

Retained earnings

8

72,483

67,031

SHAREHOLDERS' FUNDS

247,483

242,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2025 and were signed on its behalf by:

Ms E Stanley - Director

1.	STATUTORY INFORMATION

Awareness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

25% on reducing balance

Computer equipment & website

-

33% on cost and 25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

Fixtures

equipment

& fittings

& website

Totals

£

£

£

COST

At 1st January 2024

and 31st December 2024

24,738

95,074

119,812

DEPRECIATION

At 1st January 2024

and 31st December 2024

24,738

95,074

119,812

NET BOOK VALUE

At 31st December 2024

-

-

-

At 31st December 2023

-

-

-

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st January 2024

and 31st December 2024

71,580

NET BOOK VALUE

At 31st December 2024

71,580

At 31st December 2023

71,580

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

43,011

44,806

Amounts owed by group undertakings

-

49,257

Other loans

55,000

55,000

98,011

149,063

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Accruals & deferred income

350

780

8.

RESERVES

Retained

earnings

£

At 1st January 2024

67,031

Profit for the year

5,452

At 31st December 2024

72,483

9.	RELATED PARTY DISCLOSURES

At the balance sheet date the company had the following balances outstanding with group companies.

Balance

Balance

2024

2023

£

£

Awareness Investments Limited

-

49,257

10.	ULTIMATE CONTROLLING PARTY