Registered Number 12097550

WINNERS CONSULTING LIMITED

Micro-entity Accounts

31 July 2023

WINNERS CONSULTING LIMITED Registered Number 12097550

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
25,000
-
Fixed Assets
34,000
12,000
Current Assets
34,000
25,000
Prepayments and accrued income
11,800
8,900
Creditors: amounts falling due within one year
(8,900)
(1,200)
Net current assets (liabilities)
36,900
32,700
Total assets less current liabilities
95,900
44,700
Creditors: amounts falling due after more than one year
(8,900)
(2,300)
Provisions for liabilities
(10,000)
0
Accruals and deferred income
(12,450)
0
Total net assets (liabilities)
64,550
42,400
Capital and reserves
64,550
42,400
  • For the year ending 31 July 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2023

And signed on their behalf by:
aman u c arora, Director

WINNERS CONSULTING LIMITED Registered Number 12097550

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2