REGISTERED NUMBER: 04389024 (England and Wales)

A W COMPUTERS (UK) LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J T Amos

REGISTERED OFFICE:

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

REGISTERED NUMBER:

04389024 (England and Wales)

ACCOUNTANTS:

Michael Dufty Partnership Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

474

632

474

632

CURRENT ASSETS

Debtors

6

298,452

291,749

Cash at bank

8,252

7,835

306,704

299,584

CREDITORS

Amounts falling due within one year

7

27,932

15,260

NET CURRENT ASSETS

278,772

284,324

TOTAL ASSETS LESS CURRENT LIABILITIES

279,246

284,956

CREDITORS

Amounts falling due after more than one year

8

1,667

11,667

NET ASSETS

277,579

273,289

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

277,576

273,286

277,579

273,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 4 December 2025 and were signed by:

Mr J T Amos - Director

1.	STATUTORY INFORMATION

A W Computers (UK) 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

23,000

AMORTISATION

At 1 April 2024

and 31 March 2025

23,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

12,866

4,659

17,525

DEPRECIATION

At 1 April 2024

12,234

4,659

16,893

Charge for year

158

-

158

At 31 March 2025

12,392

4,659

17,051

NET BOOK VALUE

At 31 March 2025

474

-

474

At 31 March 2024

632

-

632

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

298,452

291,749

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,009

10,010

Taxation and social security

11,073

3,750

Other creditors

6,850

1,500

27,932

15,260

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,667

11,667

9.	RELATED PARTY DISCLOSURES

At the year end the company was owed £116, 630 (2023 - £201,396) from Touchdown Associates Limited, a related company.

At the year end to company was owed £174,543 (2023 - £89,767) from Forward First Limited, a related company.

10.	ULTIMATE CONTROLLING PARTY

The company was not controlled by any single controlling party during the current and previous period.