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REGISTERED NUMBER: 09160840 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

WEGLOBAL CONSULTING LIMITED

WEGLOBAL CONSULTING LIMITED (REGISTERED NUMBER: 09160840)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEGLOBAL CONSULTING LIMITED

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr Levent Erkan
Ms Irem Akgun





REGISTERED OFFICE: 293 Green Lanes
Palmers Green
London
N13 4XS





REGISTERED NUMBER: 09160840 (England and Wales)





ACCOUNTANTS: ADPL LLP
293 Green Lanes
London
N13 4XS

WEGLOBAL CONSULTING LIMITED (REGISTERED NUMBER: 09160840)

Balance Sheet
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,609 28,261

CURRENT ASSETS
Debtors 5 370,146 274,516
Cash at bank and in hand 9,207 64,975
379,353 339,491
CREDITORS
Amounts falling due within one year 6 139,435 116,294
NET CURRENT ASSETS 239,918 223,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,527

251,458

CREDITORS
Amounts falling due after more than one
year

7

(27,984

)

(37,848

)

PROVISIONS FOR LIABILITIES 8 (4,296 ) (5,370 )
NET ASSETS 230,247 208,240

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,147 208,140
SHAREHOLDERS' FUNDS 230,247 208,240

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 directors acknowledge their 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.

WEGLOBAL CONSULTING LIMITED (REGISTERED NUMBER: 09160840)

Balance Sheet - continued
30 NOVEMBER 2023


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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mr Levent Erkan - Director



Ms Irem Akgun - Director


WEGLOBAL CONSULTING LIMITED (REGISTERED NUMBER: 09160840)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

WEglobal 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.

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2022
and 30 November 2023 38,371
DEPRECIATION
At 1 December 2022 10,110
Charge for year 5,652
At 30 November 2023 15,762
NET BOOK VALUE
At 30 November 2023 22,609
At 30 November 2022 28,261

WEGLOBAL CONSULTING LIMITED (REGISTERED NUMBER: 09160840)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Trade debtors 317,109 213,845
Other debtors 52,777 58,271
369,886 272,116

Amounts falling due after more than one year:
Other debtors 260 2,400

Aggregate amounts 370,146 274,516

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 25,370 6,914
Taxation and social security 7,901 2,079
Other creditors 106,164 107,301
139,435 116,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 27,984 37,848

8. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 4,296 5,370

Deferred
tax
£   
Balance at 1 December 2022 5,370
Credit to Income Statement during year (1,074 )
Balance at 30 November 2023 4,296