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
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
W Hill Business Systems Consultants Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,838
1,017
Cash at bank and in hand
11,545
21,158
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
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
W Hill Business Systems Consultants Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(1,499)
(1,499)
At 30 June 2024
140
2,856
2,996
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
At 30 June 2024
58
1,780
1,838
At 30 June 2023
72
945
1,017
W Hill Business Systems Consultants Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
30,769
32,329
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,368
21,482
Loans from directors
-
624
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).