Awakenings Ltd Accounts


Awakenings Ltd Filleted Accounts Cover
Awakenings Ltd
Company No. 04392669
Unaudited Accounts
31 March 2021
Awakenings Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was the provision of consultancy services.
Director
The Director who served during the year was as follows:
A.J. Margaritelli
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Margaritelli
Director
13 June 2021
Awakenings Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
04392669
2021
2020
£
£
Fixed assets
2,1181,500
Current assets
147,64790,785
Creditors: Amounts falling due within one year
(19,907)
(9,958)
Net current assets
127,74080,827
Total assets less current liabilities
129,85882,327
Accruals and deferred income
(111)
(150)
129,74782,177
Capital and reserves
129,747
82,177
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
04392669
Its registered office is:
Imperial House,
1a Standen Avenue
Hornchurch, Essex, RM12 6AA
For the year ended 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 June 2021 and signed on its behalf by:
A.J. Margaritelli - Director
Awakenings Ltd0439266931 March 202101 April 2020false13 June 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was the provision of consultancy services. 043926692020-04-012021-03-31043926692021-03-31043926692020-03-3104392669core:WithinOneYear2021-03-3104392669core:WithinOneYear2020-03-31043926692019-04-012020-03-3104392669bus:RegisteredOffice2020-04-012021-03-31043926692020-04-0104392669bus:Micro-entities2020-04-012021-03-3104392669bus:FullAccounts2020-04-012021-03-3104392669bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3104392669bus:Director12020-04-012021-03-3104392669bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure