1 April 2022 false No description of principal activity Taxfiler 2023.10 04606605business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046066052022-03-31 046066052022-04-012023-03-31 04606605business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04606605business:AbridgedAccounts2022-04-012023-03-31 046066052023-03-31 04606605business:Director12022-04-012023-03-31 04606605business:Director22022-04-012023-03-31 04606605business:RegisteredOffice2022-04-012023-03-31 046066052022-03-31 04606605core:WithinOneYear2023-03-31 04606605core:WithinOneYear2022-03-31 04606605core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04606605core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04606605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04606605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04606605core:PreviouslyStatedAmount2023-03-31 04606605core:PreviouslyStatedAmount2022-03-31 04606605business:SmallEntities2022-04-012023-03-31 04606605countries:EnglandWales2022-04-012023-03-31 046066052021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04606605 (England and Wales)
WMC Consulting Limited (previously Collingham Investments Ltd) Unaudited accounts for the year ended 31 March 2023
WMC Consulting Limited (previously Collingham Investments Ltd) Unaudited accounts Contents
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WMC Consulting Limited (previously Collingham Investments Ltd) Company Information for the year ended 31 March 2023
Directors
Mr G Wood Mrs L Wood
Company Number
04606605 (England and Wales)
Registered Office
Mill Farm, Lincoln Road Fulbeck Grantham Lincolnshire NG32 3JP United Kingdom
Accountants
Add-itions Accountancy Solutions 321 Main Street Calverton Nottingham Nottinghamshire NG14 6LT
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WMC Consulting Limited (previously Collingham Investments Ltd) Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
71,978 
44,473 
Creditors: amounts falling due within one year
(5,380)
(206)
Net current assets
66,598 
44,267 
Net assets
66,598 
44,267 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
65,598 
43,267 
Shareholders' funds
66,598 
44,267 
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr G Wood Director Company Registration No. 04606605
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WMC Consulting Limited (previously Collingham Investments Ltd) Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WMC Consulting Limited (previously Collingham Investments Ltd) is a private company, limited by shares, registered in England and Wales, registration number 04606605. The registered office is Mill Farm, Lincoln Road, Fulbeck, Grantham, Lincolnshire, NG32 3JP, United Kingdom.
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.
Name change
On 11 January 2023 Collinghan Investments Limited changed its name to WMC Consulting Limited.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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