3 August 2024 false No description of principal activity Taxfiler 2024.6 15874020 business:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15874020 2024-08-02 15874020 2024-08-03 2025-08-31 15874020 business:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15874020 business:FilletedAccounts 2024-08-03 2025-08-31 15874020 2025-08-31 15874020 business:Director1 2024-08-03 2025-08-31 15874020 business:RegisteredOffice 2024-08-03 2025-08-31 15874020 core:WithinOneYear 2025-08-31 15874020 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15874020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15874020 core:PreviouslyStatedAmount 2025-08-31 15874020 business:SmallEntities 2024-08-03 2025-08-31 15874020 countries:EnglandWales 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15874020 (England and Wales)
Aw Creative Media Ltd Unaudited accounts for the period from 3 August 2024 to 31 August 2025
Aw Creative Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aw Creative Media Ltd Company Information for the period from 3 August 2024 to 31 August 2025
Director
MORGADO DE MATOS WEST, Andrea
Company Number
15874020 (England and Wales)
Registered Office
c/o Taxtful Consutling Ltd 4 Cricklade Court Cricklade Street Swindon Wiltshire SN1 3EY England
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Aw Creative Media Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
183
Creditors: amounts falling due within one year
4
(824)
Net current liabilities
(641)
Net liabilities
(641)
Capital and reserves
Called up share capital
1
Profit and loss account
(642)
Shareholders' funds
(641)
For the period 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 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 29 June 2026 and were signed on its behalf by
MORGADO DE MATOS WEST, Andrea Director Company Registration No. 15874020
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Aw Creative Media Ltd Notes to the Accounts for the period from 3 August 2024 to 31 August 2025
1
Statutory information
Aw Creative Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15874020. The registered office is c/o Taxtful Consutling Ltd, 4 Cricklade Court, Cricklade Street, Swindon, Wiltshire, SN1 3EY, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
824
5
Average number of employees
During the period the average number of employees was 0.
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