Awg Prospect Ltd


Acorah Software Products - Accounts Production 11.6.001 true No description of principal activity 1 October 2018 31 October 2019 31 October 2019 11596781 Mr Alexander Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11596781 2018-09-30 11596781 2019-10-31 11596781 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 2018-10-01 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 2019-10-31 11596781 frs-core:AfterOneYear 2018-10-01 2019-10-31 11596781 frs-core:BetweenOneFiveYears 2018-10-01 2019-10-31 11596781 frs-core:BetweenOneFiveYears 2019-10-31 11596781 frs-core:ComputerEquipment 2019-10-31 11596781 frs-core:ComputerEquipment 2018-10-01 2019-10-31 11596781 frs-core:ComputerEquipment 2018-09-30 11596781 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 11596781 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-01 2019-10-31 11596781 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 11596781 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 11596781 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-01 2019-10-31 11596781 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 11596781 frs-core:FurnitureFittings 2019-10-31 11596781 frs-core:FurnitureFittings 2018-10-01 2019-10-31 11596781 frs-core:FurnitureFittings 2018-09-30 11596781 frs-core:NetGoodwill 2019-10-31 11596781 frs-core:NetGoodwill 2018-10-01 2019-10-31 11596781 frs-core:NetGoodwill 2018-09-30 11596781 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 11596781 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-01 2019-10-31 11596781 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 11596781 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 11596781 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-01 2019-10-31 11596781 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 11596781 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 11596781 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-01 2019-10-31 11596781 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 11596781 frs-core:MoreThanFiveYears 2018-10-01 2019-10-31 11596781 frs-core:MoreThanFiveYears 2019-10-31 11596781 frs-core:MotorVehicles 2019-10-31 11596781 frs-core:MotorVehicles 2018-10-01 2019-10-31 11596781 frs-core:MotorVehicles 2018-09-30 11596781 frs-core:OtherResidualIntangibleAssets 2019-10-31 11596781 frs-core:OtherResidualIntangibleAssets 2018-10-01 2019-10-31 11596781 frs-core:OtherResidualIntangibleAssets 2018-09-30 11596781 frs-core:PlantMachinery 2019-10-31 11596781 frs-core:PlantMachinery 2018-10-01 2019-10-31 11596781 frs-core:PlantMachinery 2018-09-30 11596781 frs-core:Secured 2019-10-31 11596781 frs-core:Unsecured 2019-10-31 11596781 frs-core:WithinOneYear 2018-10-01 2019-10-31 11596781 frs-core:WithinOneYear 2019-10-31 11596781 frs-core:CapitalRedemptionReserve 2018-10-01 2019-10-31 11596781 frs-core:CapitalRedemptionReserve 2018-09-30 11596781 frs-core:CapitalRedemptionReserve 2019-10-31 11596781 frs-core:OtherReservesSubtotal 2018-10-01 2019-10-31 11596781 frs-core:OtherReservesSubtotal 2018-09-30 11596781 frs-core:OtherReservesSubtotal 2019-10-31 11596781 frs-core:RevaluationReserve 2018-10-01 2019-10-31 11596781 frs-core:RevaluationReserve 2018-09-30 11596781 frs-core:RevaluationReserve 2019-10-31 11596781 frs-core:SharePremium 2018-10-01 2019-10-31 11596781 frs-core:SharePremium 2018-09-30 11596781 frs-core:SharePremium 2019-10-31 11596781 frs-core:ShareCapital 2018-10-01 2019-10-31 11596781 frs-core:ShareCapital 2018-09-30 11596781 frs-core:ShareCapital 2019-10-31 11596781 frs-core:RetainedEarningsAccumulatedLosses 2018-10-01 2019-10-31 11596781 frs-core:RetainedEarningsAccumulatedLosses 2018-09-30 11596781 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 11596781 frs-countries:Asia 2018-10-01 2019-10-31 11596781 frs-countries:RestEuropeOutsideUK 2018-10-01 2019-10-31 11596781 frs-countries:NorthAmerica 2018-10-01 2019-10-31 11596781 frs-countries:RestWorldOutsideUK 2018-10-01 2019-10-31 11596781 frs-countries:SouthAmerica 2018-10-01 2019-10-31 11596781 frs-countries:UnitedKingdom 2018-10-01 2019-10-31 11596781 frs-bus:HighestPaidDirector 2018-10-01 2019-10-31 11596781 frs-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-10-31 11596781 frs-bus:CompanyLimitedByGuarantee 2018-10-01 2019-10-31 11596781 frs-bus:LimitedLiabilityPartnershipLLP 2018-10-01 2019-10-31 11596781 frs-bus:FullAccounts 2018-10-01 2019-10-31 11596781 frs-bus:AbbreviatedAccounts 2018-10-01 2019-10-31 11596781 frs-bus:Micro-entities 2018-10-01 2019-10-31 11596781 frs-bus:EntityHasNeverTraded 2018-10-01 2019-10-31 11596781 frs-bus:EntityNoLongerTradingButTradedInPast 2018-10-01 2019-10-31 11596781 frs-bus:Audited 2018-10-01 2019-10-31 11596781 frs-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-10-31 11596781 frs-bus:AuditExemptWithAccountantsReport 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass1 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass1 2018-09-30 11596781 frs-bus:OrdinaryShareClass1 2019-10-31 11596781 frs-bus:OrdinaryShareClass2 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass2 2018-09-30 11596781 frs-bus:OrdinaryShareClass2 2019-10-31 11596781 frs-bus:OrdinaryShareClass3 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass3 2018-09-30 11596781 frs-bus:OrdinaryShareClass3 2019-10-31 11596781 frs-bus:OrdinaryShareClass4 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass4 2018-09-30 11596781 frs-bus:OrdinaryShareClass4 2019-10-31 11596781 frs-bus:OrdinaryShareClass5 2018-10-01 2019-10-31 11596781 frs-bus:OrdinaryShareClass5 2018-09-30 11596781 frs-bus:OrdinaryShareClass5 2019-10-31 11596781 frs-bus:PreferenceShareClass1 2018-10-01 2019-10-31 11596781 frs-bus:PreferenceShareClass1 2018-09-30 11596781 frs-bus:PreferenceShareClass1 2019-10-31 11596781 frs-bus:PreferenceShareClass2 2018-10-01 2019-10-31 11596781 frs-bus:PreferenceShareClass2 2018-09-30 11596781 frs-bus:PreferenceShareClass2 2019-10-31 11596781 frs-bus:PreferenceShareClass3 2018-10-01 2019-10-31 11596781 frs-bus:PreferenceShareClass3 2018-09-30 11596781 frs-bus:PreferenceShareClass3 2019-10-31 11596781 frs-bus:PreferenceShareClass4 2018-10-01 2019-10-31 11596781 frs-bus:PreferenceShareClass4 2018-09-30 11596781 frs-bus:PreferenceShareClass4 2019-10-31 11596781 frs-bus:PreferenceShareClass5 2018-10-01 2019-10-31 11596781 frs-bus:PreferenceShareClass5 2018-09-30 11596781 frs-bus:PreferenceShareClass5 2019-10-31 11596781 1 2018-10-01 2019-10-31 11596781 dpl-countries:UnitedKingdom 2018-10-01 2019-10-31 11596781 dpl-countries:Europe 2018-10-01 2019-10-31 11596781 dpl-countries:NorthAmerica 2018-10-01 2019-10-31 11596781 dpl-countries:SouthAmerica 2018-10-01 2019-10-31 11596781 dpl-countries:Asia 2018-10-01 2019-10-31 11596781 dpl-countries:RestWorldOutsideUK 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales 2018-09-30 11596781 dpl-frs:CostSales 2019-10-31 11596781 dpl-frs:DistributionCosts 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses 2018-10-01 2019-10-31 11596781 frs-bus:Director1 2018-10-01 2019-10-31 11596781 frs-bus:Director1 2018-09-30 11596781 frs-bus:Director1 2019-10-31 11596781 1 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 1 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 1 2019-10-31 11596781 2 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 2 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 2 2019-10-31 11596781 3 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 3 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 3 2019-10-31 11596781 4 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 4 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 4 2019-10-31 11596781 5 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 5 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 5 2019-10-31 11596781 6 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 6 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 6 2019-10-31 11596781 7 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 7 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 7 2019-10-31 11596781 8 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 8 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 8 2019-10-31 11596781 9 2018-10-01 2019-10-31 11596781 frs-core:CurrentFinancialInstruments 9 2019-10-31 11596781 frs-core:Non-currentFinancialInstruments 9 2019-10-31 11596781 dpl-frs:Item1 2018-10-01 2019-10-31 11596781 dpl-frs:Item1 2018-09-30 11596781 dpl-frs:Item1 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item1 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item1 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item1 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item1 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-10-01 2019-10-31 11596781 dpl-frs:Item2 2018-10-01 2019-10-31 11596781 dpl-frs:Item2 2018-09-30 11596781 dpl-frs:Item2 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item2 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item2 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item2 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item2 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-10-01 2019-10-31 11596781 dpl-frs:Item3 2018-10-01 2019-10-31 11596781 dpl-frs:Item3 2018-09-30 11596781 dpl-frs:Item3 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item3 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item3 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item3 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item3 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-10-01 2019-10-31 11596781 dpl-frs:Item4 2018-10-01 2019-10-31 11596781 dpl-frs:Item4 2018-09-30 11596781 dpl-frs:Item4 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item4 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item4 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item4 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item4 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-10-01 2019-10-31 11596781 dpl-frs:Item5 2018-10-01 2019-10-31 11596781 dpl-frs:Item5 2018-09-30 11596781 dpl-frs:Item5 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item5 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item5 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item5 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item5 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-10-01 2019-10-31 11596781 dpl-frs:Item6 2018-10-01 2019-10-31 11596781 dpl-frs:Item6 2018-09-30 11596781 dpl-frs:Item6 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item6 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item6 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item6 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item6 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-10-01 2019-10-31 11596781 dpl-frs:Item7 2018-10-01 2019-10-31 11596781 dpl-frs:Item7 2018-09-30 11596781 dpl-frs:Item7 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item7 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item7 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item7 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item7 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-10-01 2019-10-31 11596781 dpl-frs:Item8 2018-10-01 2019-10-31 11596781 dpl-frs:Item8 2018-09-30 11596781 dpl-frs:Item8 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item8 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item8 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item8 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item8 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-10-01 2019-10-31 11596781 dpl-frs:Item9 2018-10-01 2019-10-31 11596781 dpl-frs:Item9 2018-09-30 11596781 dpl-frs:Item9 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item9 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item9 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item9 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item9 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-10-01 2019-10-31 11596781 dpl-frs:Item10 2018-10-01 2019-10-31 11596781 dpl-frs:Item10 2018-09-30 11596781 dpl-frs:Item10 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item10 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item10 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item10 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item10 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-10-01 2019-10-31 11596781 dpl-frs:Item11 2018-10-01 2019-10-31 11596781 dpl-frs:Item11 2018-09-30 11596781 dpl-frs:Item11 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item11 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item11 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item11 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item11 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-10-01 2019-10-31 11596781 dpl-frs:Item12 2018-10-01 2019-10-31 11596781 dpl-frs:Item12 2018-09-30 11596781 dpl-frs:Item12 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item12 2018-10-01 2019-10-31 11596781 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 11596781 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 11596781 dpl-frs:DistributionCosts dpl-frs:Item12 2018-10-01 2019-10-31 11596781 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-10-01 2019-10-31 11596781 1 2018-10-01 2019-10-31 11596781 frs-countries:EnglandWales 2018-10-01 2019-10-31
Registered number: 11596781
Awg Prospect Ltd
Unaudited Financial Statements
For the Period 1 October 2018 to 31 October 2019
Unaudited Financial Statements
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Company Information
Director Mr Alexander Grant
Company Number 11596781
Registered Office 82 Wandsworth Bridge Road
London
SW6 2TF
Accountants McKelvie & Co LLP
Chartered Accountants
82 Wandsworth Bridge Road
London
SW6 2TF
Page 1
Statement of Financial Position
31 October 2019
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 October 2019
Office and administration 1
1
2. General Information
Awg Prospect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11596781. The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
Page 2
For the period ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Alexander Grant
Director
3rd July 2020
Page 3