AW Digital Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11752546

AW Digital Consulting Limited

Filleted Unaudited Financial Statements

31 January 2026

AW Digital Consulting Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

AW Digital Consulting Limited

Officers and Professional Advisers

The board of directors	Mr A Wright
	Mrs H Wright

Company secretary	None

Registered office	Rosemary Cottage
	St Giles in the wood
	Torrington
	Devon
	UK
	EX38 7JN

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

AW Digital Consulting Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		2,109	2,670
		-------	-------

Current assets	39,369		103,614
Prepayments and accrued income	1,023		1,549
	--------		---------
		40,392	105,163

Creditors: amounts falling due within one year	3,569	25,199
	--------	---------
Net current assets	36,823	79,964
	--------	--------
Total assets less current liabilities	38,932	82,634

Accruals and deferred income	1,060	960
	--------	--------
	37,872	81,674
	--------	--------

Capital and reserves	37,872	81,674
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A Wright	-	-	-
	----	----	----

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A Wright	13	( 13)	-
	----	----	----

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Mr A Wright	Mrs H Wright
Director	Director

Company registration number: 11752546

The company is a private company limited by shares, registered in England and Wales.