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Registered Number 10855807

AWA ACCOUNTING CONSULTING SERVICES LTD

Micro-entity Accounts

31 July 2025

## AWA ACCOUNTING CONSULTING SERVICES LTD Registered Number 10855807

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | -
Current Assets |  | 15,600 | 18,171
Prepayments and accrued income |  | 4,020 | 4,500
Creditors: amounts falling due within one year |  | (5,049) | (2,740)
Net current assets (liabilities) |  | 14,571 | 19,931
Total assets less current liabilities |  | 14,572 | 19,932
Creditors: amounts falling due after more than one year |  | (5,972) | (11,230)
Total net assets (liabilities) |  | 8,600 | 8,702
Capital and reserves |  | 8,600 | 8,702

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
Somir Ali, Director

## AWA ACCOUNTING CONSULTING SERVICES LTD Registered Number 10855807

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2