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Company Registration No. 13471942 (England and Wales)
GA AWO SERVICES LTD Unaudited accounts for the year ended 30 June 2025
GA AWO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GA AWO SERVICES LTD Company Information for the year ended 30 June 2025
Director
Mercy Osei
Company Number
13471942 (England and Wales)
Registered Office
11 NORTHLANDS PLACE BASILDON SS13 1RN ENGLAND
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GA AWO SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,443
9,077
Current assets
Debtors
5
-
5,400
Cash at bank and in hand
12,324
4,897
12,324
10,297
Creditors: amounts falling due within one year
6
(120)
(235)
Net current assets
12,204
10,062
Net assets
19,647
19,139
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
18,647
18,139
Shareholders' funds
19,647
19,139
For the year ending 30 June 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 her 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 13 February 2026 and were signed on its behalf by
Mercy Osei Director Company Registration No. 13471942
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GA AWO SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GA AWO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13471942. The registered office is 11 NORTHLANDS PLACE, BASILDON, SS13 1RN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Depreciated at 18% P.A
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
11,070
At 30 June 2025
11,070
Depreciation
At 1 July 2024
1,993
Charge for the year
1,634
At 30 June 2025
3,627
Net book value
At 30 June 2025
7,443
At 30 June 2024
9,077
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,400
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GA AWO SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
120
235
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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