1 October 2022 false No description of principal activity Taxfiler 2024.5 07362260business:PrivateLimitedCompanyLtd2022-10-012023-12-31 073622602022-09-30 073622602022-10-012023-12-31 07362260business:AuditExempt-NoAccountantsReport2022-10-012023-12-31 07362260business:FilletedAccounts2022-10-012023-12-31 073622602023-12-31 07362260business:Director12022-10-012023-12-31 07362260business:Director22022-10-012023-12-31 07362260business:RegisteredOffice2022-10-012023-12-31 073622602022-09-30 07362260core:WithinOneYear2023-12-31 07362260core:WithinOneYear2022-09-30 07362260core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07362260core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07362260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07362260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07362260core:PreviouslyStatedAmount2023-12-31 07362260core:PreviouslyStatedAmount2022-09-30 07362260business:SmallEntities2022-10-012023-12-31 07362260countries:EnglandWales2022-10-012023-12-31 07362260business:OrdinaryShareClass12022-10-012023-12-31 07362260business:OrdinaryShareClass12021-10-012022-09-30 073622602021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07362260 (England and Wales)
WESTWELL CONSULTANTS LTD Unaudited accounts for the period from 1 October 2022 to 31 December 2023
WESTWELL CONSULTANTS LTD Unaudited accounts Contents
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WESTWELL CONSULTANTS LTD Company Information for the period from 1 October 2022 to 31 December 2023
Directors
Khursheed Ahmed Heather Margaret Channing
Company Number
07362260 (England and Wales)
Registered Office
99 BYRON AVENUE NEW MALDEN SURREY KT3 6EZ
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WESTWELL CONSULTANTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,857 
Cash at bank and in hand
15,308 
70,078 
15,308 
71,935 
Creditors: amounts falling due within one year
(14,437)
(6,257)
Net current assets
871 
65,678 
Net assets
871 
65,678 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
869 
65,676 
Shareholders' funds
871 
65,678 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2024 and were signed on its behalf by
Khursheed Ahmed Director Company Registration No. 07362260
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WESTWELL CONSULTANTS LTD Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
WESTWELL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07362260. The registered office is 99 BYRON AVENUE, NEW MALDEN, SURREY, KT3 6EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,857 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,254 
5,536 
Loans from directors
9,183 
721 
14,437 
6,257 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
As at the year end, the company owed £9,183 to one of it's director Khursheed Ahmed (2022 - £721).
8
Controlling party
Khursheed Ahmed is the ultimate controlling party.
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WESTWELL CONSULTANTS LTD Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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