Company registration number 15076152 (England and Wales)
AWARENESS COACHING AND HR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
AWARENESS COACHING AND HR LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AWARENESS COACHING AND HR LTD FOR THE YEAR ENDED 31 MAY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Awareness Coaching and HR Ltd for the year ended 31 May 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Awareness Coaching and HR Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Awareness Coaching and HR Ltd and state those matters that we have agreed to state to the Board of Directors of Awareness Coaching and HR Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awareness Coaching and HR Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Awareness Coaching and HR Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Awareness Coaching and HR Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Awareness Coaching and HR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
13 August 2026
AWARENESS COACHING AND HR LTD
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
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2026
2025
£
£
£
£
Current assets
7,610
12,150
Prepayments and accrued income
-
0
47
Creditors: amounts falling due within one year
(7,742)
(8,330)
Net current (liabilities)/assets
(132)
3,867
Accruals and deferred income
(2,105)
(1,752)
Net (liabilities)/assets
(2,237)
2,115
Capital and reserves
(2,237)
2,115
Notes to the financial statements
1
Employees

The average number of persons, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0
2
Going Concern

The company ceased trading on the 31 May 2026. As a result, the directors consider that the going concern basis of accounting is no longer appropriate and the financial statements have therefore been prepared on a non-going concern basis.

Awareness Coaching and HR Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, High Street, Ascot, Berkshire, SL5 7HP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AWARENESS COACHING AND HR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
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The financial statements were approved by the board of directors and authorised for issue on 13 August 2026 and are signed on its behalf by:
Mrs J Gilham
Director
Company registration number 15076152 (England and Wales)
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