1 July 2022 false No description of principal activity Taxfiler 2023.15 09622783business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096227832022-06-30 096227832022-07-012023-06-30 09622783business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09622783business:FilletedAccounts2022-07-012023-06-30 096227832023-06-30 09622783business:Director12022-07-012023-06-30 09622783business:Director22022-07-012023-06-30 09622783business:RegisteredOffice2022-07-012023-06-30 096227832022-06-30 09622783core:WithinOneYear2023-06-30 09622783core:WithinOneYear2022-06-30 09622783core:AfterOneYear2023-06-30 09622783core:AfterOneYear2022-06-30 09622783countries:EnglandWales2022-07-012023-06-30 096227832021-07-012022-06-30 09622783business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09622783 (England and Wales)
WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD Unaudited accounts for the year ended 30 June 2023
WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD Company Information for the year ended 30 June 2023
Directors
Bright Edward AKORA Charles KARUHIZE
Company Number
09622783 (England and Wales)
Registered Office
SUITE 301-302 COVENTRY HOUSE 3 COVENTRY ILFORD LONDON IG1 4QR
Accountants
MJ Support & Co Certified Accountants & Business Consultants 30 Churchill Place Canary Wharf E14 5EU
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WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,982 
3,976 
Current assets
486 
4,079 
Creditors: amounts falling due within one year
(8,211)
(5,326)
Net current liabilities
(7,725)
(1,247)
Total assets less current liabilities
(4,743)
2,729 
Creditors: amounts falling due after more than one year
(7,548)
(8,774)
Accruals and deferred income
(1,435)
(935)
Net liabilities
(13,726)
(6,980)
Capital and reserves
(13,726)
(6,980)
NOTES TO THE ACCOUNTS
1 Statutory information
WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09622783. The registered office is SUITE 301-302 COVENTRY HOUSE 3 COVENTRY , ILFORD, LONDON, IG1 4QR.
2 Guarantees and other financial commitments
Creditors: amounts falling due after more than one year - Creditors includes the Bounce Back Loan for the amount of £7,548.00 GBP which is unsecured, and repayable together with the interest payments in 8 years.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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WALTHAM TRAINING AND RECRUITMENT CONSULTANTS LTD Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2024
Bright Edward AKORA Director Company Registration No. 09622783
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