AWD Validation Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

AWD Validation Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 11179861

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,722		3,435

			3,722		3,435
CURRENT ASSETS
Debtors	5	9,828		5,244
Cash at bank and in hand		52,332		42,046

		62,160		47,290
Creditors: Amounts Falling Due Within One Year	6	(43,328 )		(32,050 )

NET CURRENT ASSETS (LIABILITIES)			18,832		15,240

TOTAL ASSETS LESS CURRENT LIABILITIES			22,554		18,675

Creditors: Amounts Falling Due After More Than One Year	7		(18,000 )		(18,000 )

NET ASSETS			4,554		675

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			4,454		575

SHAREHOLDERS' FUNDS			4,554		675

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AWD Validation Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Marley

Director

03/10/2025

The notes on pages 4 to 5 form part of these financial statements.

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AWD Validation Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

AWD Validation Ltd 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

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax

and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

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

life.

Plant & Machinery	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and

Retained Earnings, 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2024	10,971
Additions	1,527

As at 31 January 2025	12,498

...CONTINUED

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AWD Validation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	7,536
Provided during the period	1,240

As at 31 January 2025	8,776

Net Book Value
As at 31 January 2025	3,722

As at 1 February 2024	3,435

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,828	3,864
Prepayments and accrued income	-	1,380

	9,828	5,244

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	37,335	26,330
Taxation and social security	5,992	5,720

	43,328	32,050

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	18,000	18,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Mr D Marley

Company Number	11179861

Registered Office	4 Green Lane Business Park 238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	BAYAR HUGHES & CO LIMITED
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	New Eltham
	238 Green Lane
	London
	SE9 3TL