2 01/08/2022 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09155808 2022-08-01 2023-12-31 09155808 2023-12-31 09155808 2022-07-31 09155808 2021-08-01 2022-07-31 09155808 2022-07-31 09155808 2021-07-31 09155808 bus:Director1 2022-08-01 2023-12-31 09155808 core:WithinOneYear 2023-12-31 09155808 core:WithinOneYear 2022-07-31 09155808 core:AfterOneYear 2022-07-31 09155808 bus:Micro-entities 2022-08-01 2023-12-31 09155808 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 09155808 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-12-31 09155808 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 09155808 bus:FullAccounts 2022-08-01 2023-12-31
Company registration number: 09155808
Wackland Consultancy Limited
Unaudited filleted financial statements
31 December 2023
Wackland Consultancy Limited
Statement of financial position
31 December 2023
31/12/23 31/07/22
£ £
Fixed assets - 222
_______ _______
Current assets 83,213 160,398
Creditors: amounts falling due within one year ( 212) ( 13,982)
_______ _______
Net current assets 83,001 146,416
_______ _______
Total assets less current liabilities 83,001 146,638
Creditors: amounts falling due after more than one year - ( 18,228)
Accruals and deferred income ( 800) ( 18,291)
_______ _______
Net assets 82,201 110,119
_______ _______
Capital and reserves 82,201 110,119
_______ _______
Notes to the financial statements
Wackland Consultancy Limited
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr S Lamdin
Director
Company registration number: 09155808
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.