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REGISTERED NUMBER: 11822409 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 28 February 2023

for

WILL CYBER SECURITY CONSULTING LIMITED

WILL CYBER SECURITY CONSULTING LIMITED (REGISTERED NUMBER: 11822409)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


WILL CYBER SECURITY CONSULTING LIMITED (REGISTERED NUMBER: 11822409)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,928 268

CURRENT ASSETS 50,692 65,477

PREPAYMENTS AND ACCRUED INCOME 12,000 12,000

CREDITORS
Amounts falling due within one year (19,192 ) (57,990 )
NET CURRENT ASSETS 43,500 19,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,428

19,755

CAPITAL AND RESERVES 45,428 19,755

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WILL CYBER SECURITY CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11822409

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Leicester
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
W G Afrifah
Balance outstanding at start of year 35,869 28,163
Amounts advanced - 7,706
Amounts repaid (2,367 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,502 35,869

WILL CYBER SECURITY CONSULTING LIMITED (REGISTERED NUMBER: 11822409)

Balance Sheet - continued
28 February 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





W G Afrifah - Director