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WILLOAH CONSULTING LIMITED

Unaudited financial statements for the year ended 30 September 2023


Company information

WILLOAH CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 07015505.

The company's registered office is: 38 Chubb Close, Barrs Court, Bristol, BS30 7BP, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 15,318.72 20,968.84
Current assets 45,123.58 31,029.84
Prepayments and accrued income 58.33 55.00
Creditors: amounts falling due within one year (40,714.45) (25,523.52)
Net current assets / (liabilities) 4,467.46 5,561.32
Total assets less current liabilities 19,786.18 26,530.16
Net assets 19,786.18 26,530.16
Capital and reserves 19,786.18 26,530.16

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Artus
29 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At the yearend 30/09/2023 the director Mr J Artus was owed £459.53 from the company. This loan is unsecured, interest free and has no set repayments.