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REGISTERED NUMBER: 12329121 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

White Mountain Consulting Limited

White Mountain Consulting Limited (Registered number: 12329121)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


White Mountain Consulting Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D Antrobus





REGISTERED OFFICE: 36A Market Street
New Mills
High Peak
SK22 4AA





REGISTERED NUMBER: 12329121 (England and Wales)





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA

White Mountain Consulting Limited (Registered number: 12329121)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,089 57,451

CURRENT ASSETS
Debtors 5 206,188 221,758
Prepayments and accrued income - 123,583
Cash at bank 81,919 67,506
288,107 412,847
CREDITORS
Amounts falling due within one year 6 230,972 248,468
NET CURRENT ASSETS 57,135 164,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,224

221,830

CREDITORS
Amounts falling due after more than one
year

7

61,668

79,470
NET ASSETS 38,556 142,360

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,456 142,260
38,556 142,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2024 and were signed by:





D Antrobus - Director


White Mountain Consulting Limited (Registered number: 12329121)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

White Mountain Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

White Mountain Consulting Limited (Registered number: 12329121)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,240 1,347 164
DEPRECIATION
At 1 December 2022 12 478 72
Charge for year 184 217 23
At 30 November 2023 196 695 95
NET BOOK VALUE
At 30 November 2023 1,044 652 69
At 30 November 2022 1,228 869 92

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 68,400 3,028 74,179
DEPRECIATION
At 1 December 2022 14,664 1,502 16,728
Charge for year 13,434 504 14,362
At 30 November 2023 28,098 2,006 31,090
NET BOOK VALUE
At 30 November 2023 40,302 1,022 43,089
At 30 November 2022 53,736 1,526 57,451

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 206,188 221,758

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other loans 10,000 10,000
Hire purchase contracts 7,802 7,802
Trade creditors 107,982 116,289
Tax 82,206 47,304
Social security and other taxes 3,754 5,242
VAT 16,015 59,830
Directors' current accounts 1,379 500
Accrued expenses 1,834 1,501
230,972 248,468

White Mountain Consulting Limited (Registered number: 12329121)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Other loans - 1-2 years 13,333 10,000
Other loans - 2-5 years 10,000 23,333
Hire purchase contracts 38,335 46,137
61,668 79,470