30 September 2023 false No description of principal activity Taxfiler 2024.6 13604899 business:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 13604899 2023-09-29 13604899 2023-09-30 2024-09-29 13604899 business:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 13604899 business:FilletedAccounts 2023-09-30 2024-09-29 13604899 2024-09-29 13604899 business:Director1 2023-09-30 2024-09-29 13604899 business:RegisteredOffice 2023-09-30 2024-09-29 13604899 2023-09-29 13604899 core:WithinOneYear 2024-09-29 13604899 core:WithinOneYear 2023-09-29 13604899 core:AfterOneYear 2024-09-29 13604899 core:AfterOneYear 2023-09-29 13604899 countries:EnglandWales 2023-09-30 2024-09-29 13604899 2022-09-30 2023-09-29 13604899 business:Micro-entities 2023-09-30 2024-09-29 iso4217:GBP xbrli:pure
Company Registration No. 13604899 (England and Wales)
AAWM Delivery Services Limited Unaudited accounts for the year ended 29 September 2024
AAWM Delivery Services Limited Annual report and unaudited accounts for the year ended 29 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AAWM Delivery Services Limited Company Information for the year ended 29 September 2024
Director
Altaf Ahmed
Company Number
13604899 (England and Wales)
Registered Office
40 Sheldon Heath Road Birmingham B26 2DH United Kingdom
Accountants
Provident Accounting Limited 27 Woodlands Avenue Preston Lancashire PR2 6DT
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AAWM Delivery Services Limited Statement of Financial Position as at 29 September 2024
2024
2023
£
£
Fixed assets
45,042
56,482
Current assets
14,851
64,346
Creditors: amounts falling due within one year
-
(4,200)
Net current assets
14,851
60,146
Total assets less current liabilities
59,893
116,628
Creditors: amounts falling due after more than one year
(30,000)
(69,500)
Net assets
29,893
47,128
Capital and reserves
29,893
47,128
NOTES TO THE ACCOUNTS
1 Statutory information
AAWM Delivery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13604899. The registered office is 40, Sheldon Heath Road, Birmingham, B26 2DH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Altaf Ahmed Director Company Registration No. 13604899
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