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Company Registration No. 07020518 (England and Wales)
Awori Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Awori Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Awori Consulting Ltd Company Information for the year ended 30 September 2025
Directors
Sharday Awori Wasya Awori
Company Number
07020518 (England and Wales)
Registered Office
7 Eagle Drive Upper Rissington Cheltenham Gloucestershire GL54 2GW England
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Awori Consulting Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
159
Current assets
Debtors
5
1,345
-
Cash at bank and in hand
4,297
1,415
5,642
1,415
Creditors: amounts falling due within one year
6
(1,065)
(1,377)
Net current assets
4,577
38
Net assets
4,577
197
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,477
97
Shareholders' funds
4,577
197
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Sharday Awori Director Company Registration No. 07020518
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Awori Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Awori Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07020518. The registered office is 7 Eagle Drive, Upper Rissington, Cheltenham, Gloucestershire, GL54 2GW, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
4,957
At 30 September 2025
4,957
Depreciation
At 1 October 2024
4,798
Charge for the year
159
At 30 September 2025
4,957
Net book value
At 30 September 2025
-
At 30 September 2024
159
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,345
-
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Awori Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,065
879
Loans from directors
-
498
1,065
1,377
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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