Company Registration No. 12137210 (England and Wales)
Wedu Consulting Ltd
Unaudited accounts
for the year ended 31 August 2023
Wedu Consulting Ltd
Unaudited accounts
Contents
Wedu Consulting Ltd
Company Information
for the year ended 31 August 2023
Company Number
12137210 (England and Wales)
Registered Office
79 Craigwell Avenue
Aylesbury
HP21 7AG
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Wedu Consulting Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
23,170
7,458
Creditors: amounts falling due within one year
(7,932)
(5,758)
Net current assets
15,421
1,700
Called up share capital
1
1
Profit and loss account
15,888
2,377
Shareholders' funds
15,889
2,378
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Iwona Hampson
Director
Company Registration No. 12137210
Wedu Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2023
Wedu Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12137210. The registered office is 79 Craigwell Avenue, Aylesbury, HP21 7AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
183
-
Wedu Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,551
5,299
Loans from directors
731
59
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).