Aw Advance Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC605196

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	11,993		13,530
Cash at bank and in hand		15,150		9,408

		27,143		22,938
Creditors: Amounts Falling Due Within One Year	6	(22,019 )		(19,507 )

NET CURRENT ASSETS (LIABILITIES)			5,124		3,431

TOTAL ASSETS LESS CURRENT LIABILITIES			5,124		3,431

NET ASSETS			5,124		3,431

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			5,120		3,427

SHAREHOLDERS' FUNDS			5,124		3,431

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Grant

Director

15/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aw Advance Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC605196 . The registered office is 14 Meadow Drive, Newton Farm, Glasgow, G72 6QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

Page 2

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Aw Advance Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	641

As at 31 August 2025	641

Depreciation
As at 1 September 2024	641

As at 31 August 2025	641

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,993	13,530

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	15,600	14,000
VAT	2,756	1,530
Accruals and deferred income	3,470	3,800
Director's loan account	193	177

	22,019	19,507

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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