WH CONSULTING LTD

Company Registration Number:
SC661661 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WH CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

WH CONSULTING LTD

Company Information

for the Period Ended 31 May 2023




Director: Jacqueline Mann
Registered office: 10
Westholme Crescent North
Aberdeen
GB-SCT
AB15 6AE
Company Registration Number: SC661661 (Scotland)

WH CONSULTING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Jacqueline Mann

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Mann
Status: Director

WH CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 540 -
Gross Profit or (Loss) 540 -
Administrative Expenses ( 199 ) ( 163 )
Operating Profit or (Loss) 341 ( 163 )
Profit or (Loss) Before Tax 341 ( 163 )
Tax on Profit ( 65 ) -
Profit or (Loss) for Period 276 ( 163 )

The notes form part of these financial statements

WH CONSULTING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 489
Cash at bank and in hand: 318 987
Total current assets: 318 1,476
Creditors: amounts falling due within one year: 6 ( 65 )
Net current assets (liabilities): 253 1,476
Total assets less current liabilities: 253 1,476
Total net assets (liabilities): 253 1,476

The notes form part of these financial statements

WH CONSULTING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 153 1,376
Shareholders funds: 253 1,476

For the year ending 31 May 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 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.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Mann
Status: Director

The notes form part of these financial statements

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,500

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 489
Total 489

WH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 65
Total 65