2023-04-012024-03-312024-03-31false09360014Weatherston Consulting 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Weatherston Consulting Ltd

Registered Number
09360014
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Weatherston Consulting Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Nichol Weatherston

Registered Address

4 Eversley Road
Manchester
M20 2FL

Registered Number

09360014 (England and Wales)
Weatherston Consulting Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets41,8661,542
1,8661,542
Current assets
Stocks5-12,800
Debtors22,33315,751
Cash at bank and on hand35,87351,003
58,20679,554
Creditors amounts falling due within one year6(23,535)(24,123)
Net current assets (liabilities)34,67155,431
Total assets less current liabilities36,53756,973
Provisions for liabilities7(355)(293)
Net assets36,18256,680
Capital and reserves
Called up share capital100100
Profit and loss account36,08256,580
Shareholders' funds36,18256,680
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
Nichol Weatherston
Director
Registered Company No. 09360014
Weatherston Consulting Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,7371,737
Additions843843
At 31 March 242,5802,580
Depreciation and impairment
At 01 April 23195195
Charge for year519519
At 31 March 24714714
Net book value
At 31 March 241,8661,866
At 31 March 231,5421,542
5.Stocks

2024

2023

££
Work in progress-12,800
Total-12,800
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables366851
Taxation and social security15,18321,040
Other creditors7,9862,232
Total23,53524,123
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)355293
Total355293