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REGISTERED NUMBER: 09138657 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WELCOMBE HILLS CONSULTING LIMITED

WELCOMBE HILLS CONSULTING LIMITED (REGISTERED NUMBER: 09138657)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WELCOMBE HILLS CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Mrs C E Jones
J A Jones





SECRETARY: J A Jones





REGISTERED OFFICE: 94 Maidenhead Road
STRATFORD-UPON-AVON
CV37 6XY





REGISTERED NUMBER: 09138657 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

WELCOMBE HILLS CONSULTING LIMITED (REGISTERED NUMBER: 09138657)

STATEMENT OF FINANCIAL POSITION
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,166 1,849

CURRENT ASSETS
Debtors 5 330 -
Cash at bank 16,427 24,426
16,757 24,426
CREDITORS
Amounts falling due within one year 6 6,310 12,320
NET CURRENT ASSETS 10,447 12,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,613

13,955

PROVISIONS FOR LIABILITIES 602 -
NET ASSETS 13,011 13,955

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 13,001 13,945
13,011 13,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

WELCOMBE HILLS CONSULTING LIMITED (REGISTERED NUMBER: 09138657)

STATEMENT OF FINANCIAL POSITION - continued
30 April 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





J A Jones - Director


WELCOMBE HILLS CONSULTING LIMITED (REGISTERED NUMBER: 09138657)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Welcombe Hills 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 etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 1 ) .

WELCOMBE HILLS CONSULTING LIMITED (REGISTERED NUMBER: 09138657)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 1,849
Additions 2,373
At 30 April 2024 4,222
DEPRECIATION
Charge for year 1,056
At 30 April 2024 1,056
NET BOOK VALUE
At 30 April 2024 3,166
At 30 April 2023 1,849

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 330 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,354 -
Other creditors 2,956 12,320
6,310 12,320

7. RELATED PARTY DISCLOSURES

At the year end the company owed Mr J Jones and Mrs C Jones £2,097 (2023 - £9,518). The loan is unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr J Jones and Mrs C Jones by virtue of their combined ownership of 100% of the issued share capital.