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Company Registration No. 06739573 (England and Wales)
AWANS WIRELESS SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
AWANS WIRELESS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWANS WIRELESS SOLUTIONS LTD Company Information for the year ended 30 November 2025
Director
Abdul Moeed Shaji Mohammed
Company Number
06739573 (England and Wales)
Registered Office
341 ROCHFORDS GARDENS SLOUGH SL2 5XE ENGLAND
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AWANS WIRELESS SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
1,050
Current assets
Debtors
5
18,678
19,963
Cash at bank and in hand
8,825
3,181
27,503
23,144
Creditors: amounts falling due within one year
6
(5,402)
(5,721)
Net current assets
22,101
17,423
Net assets
23,001
18,473
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,901
18,373
Shareholders' funds
23,001
18,473
For the year ending 30 November 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 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 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 6 August 2026 and were signed on its behalf by
Abdul Moeed Shaji Mohammed Director Company Registration No. 06739573
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AWANS WIRELESS SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AWANS WIRELESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06739573. The registered office is 341 ROCHFORDS GARDENS, SLOUGH, SL2 5XE, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,500
At 30 November 2025
1,500
Depreciation
At 1 December 2024
450
Charge for the year
150
At 30 November 2025
600
Net book value
At 30 November 2025
900
At 30 November 2024
1,050
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,678
19,963
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AWANS WIRELESS SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,305
4,059
Taxes and social security
1,097
1,662
5,402
5,721
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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