2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09922059 bus:FullAccounts 2024-01-01 2024-12-31 09922059 bus:Micro-entities 2024-01-01 2024-12-31 09922059 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09922059 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09922059 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09922059 2024-01-01 2024-12-31 09922059 2024-12-31 09922059 bus:RegisteredOffice 2024-01-01 2024-12-31 09922059 core:WithinOneYear 2024-12-31 09922059 core:AfterOneYear 2024-12-31 09922059 2023-01-01 09922059 bus:Director1 2024-01-01 2024-12-31 09922059 bus:Director1 2024-12-31 09922059 bus:Director1 2023-01-01 2023-12-31 09922059 bus:Director2 2024-01-01 2024-12-31 09922059 bus:Director2 2024-12-31 09922059 bus:Director2 2023-01-01 2023-12-31 09922059 bus:CompanySecretary1 2024-01-01 2024-12-31 09922059 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09922059 2023-01-01 2023-12-31 09922059 2023-12-31 09922059 core:WithinOneYear 2023-12-31 09922059 core:AfterOneYear 2023-12-31 09922059 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09922059 core:ComputerEquipment 2024-01-01 2024-12-31 09922059 core:ComputerEquipment 2024-12-31 09922059 core:ComputerEquipment 2023-12-31 09922059 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09922059 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09922059 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09922059 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09922059 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09922059 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09922059 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09922059 core:Non-currentFinancialInstruments 2024-12-31 09922059 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09922059
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

AWM SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 350,105  135,456 
Creditors: amount falling due within one year (114,326) (62,234)
Net current assets/(liabilities) 235,779  73,222 
Total assets less current liabilities 235,779  73,222 
Accrued liabilities (175) (132)
Net assets/(liabilities) 235,604  73,090 
 
Capital and reserves 235,604  73,090 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew Thomas Wentworth
Director
----------------------------------
Anastasja Ulrike Elisabeth Wentworth-May
Director

Date approved: 29 September 2025
1
Statutory Information
AWM SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09922059, registered office 48 Howard Road, London, NW2 6DR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

At 31 December 2024 the directors owed AWM Services Ltd £254,043 (At 31 December 2023 the directors owed AWM Services Ltd £89,470).
2