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Company Registration No. 11642214 (England and Wales)
W Hill Business Systems Consultants Ltd Unaudited accounts for the year ended 30 June 2024
W Hill Business Systems Consultants Ltd Unaudited accounts Contents
Page
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W Hill Business Systems Consultants Ltd Company Information for the year ended 30 June 2024
Directors
Wayne Hill Helen Hill
Company Number
11642214 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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W Hill Business Systems Consultants Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,838 
1,017 
Current assets
Debtors
30,974 
32,507 
Cash at bank and in hand
11,545 
21,158 
42,519 
53,665 
Creditors: amounts falling due within one year
(22,034)
(23,308)
Net current assets
20,485 
30,357 
Total assets less current liabilities
22,323 
31,374 
Provisions for liabilities
Deferred tax
(404)
(203)
Net assets
21,919 
31,171 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,917 
31,169 
Shareholders' funds
21,919 
31,171 
For the year ending 30 June 2024 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 24 August 2024 and were signed on its behalf by
Wayne Hill Director Company Registration No. 11642214
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W Hill Business Systems Consultants Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
W Hill Business Systems Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11642214. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
140 
2,833 
2,973 
Additions
- 
1,522 
1,522 
Disposals
- 
(1,499)
(1,499)
At 30 June 2024
140 
2,856 
2,996 
Depreciation
At 1 July 2023
68 
1,888 
1,956 
Charge for the year
14 
213 
227 
On disposals
- 
(1,025)
(1,025)
At 30 June 2024
82 
1,076 
1,158 
Net book value
At 30 June 2024
58 
1,780 
1,838 
At 30 June 2023
72 
945 
1,017 
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W Hill Business Systems Consultants Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,769 
32,329 
Other debtors
205 
178 
30,974 
32,507 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
666 
1,202 
Taxes and social security
21,368 
21,482 
Loans from directors
- 
624 
22,034 
23,308 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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