Company Registration No. 11711038 (England and Wales)
Aiwon Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Aiwon Consultancy Limited
Unaudited accounts
Contents
Aiwon Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
11711038 (England and Wales)
Registered Office
41 Heather Drive
Thatcham
RG18 4BU
Aiwon Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,870
12,020
Creditors: amounts falling due within one year
(31,967)
(29,706)
Net current assets
1,518
12,145
Called up share capital
100
100
Profit and loss account
2,041
12,382
Shareholders' funds
2,141
12,482
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Umair Zahid
Director
Company Registration No. 11711038
Aiwon Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Aiwon Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11711038. The registered office is 41 Heather Drive, Thatcham , RG18 4BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% costs
Computer equipment
25% costs
Expenditure on research and development is written off in the year in which it is incurred.
Aiwon Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
731
2,924
3,655
At 31 March 2025
731
3,423
4,154
At 1 April 2024
549
2,769
3,318
Charge for the year
182
31
213
At 31 March 2025
731
2,800
3,531
At 31 March 2025
-
623
623
At 31 March 2024
182
155
337
Amounts falling due within one year
Trade debtors
14,640
15,006
Accrued income and prepayments
90
-
Other debtors
12,885
14,825
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,289
19,987
Loans from directors
179
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in other creditors is an amount of £179 (2024: £Nil) owed to Mr Umair Zahid, a sole director of the company.
During the year interim dividends of £59,500 (2024: £59,500) were paid to the director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).