2023-08-012024-07-312024-07-31false10301203WDR BUSINESS CONSULTANCY 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WDR BUSINESS CONSULTANCY LIMITED

Registered Number
10301203
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

WDR BUSINESS CONSULTANCY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MATEUS, Mario Jose

Registered Address

Flat 8 Chadbury Court
Watford Way
London
NW7 2QG

Registered Number

10301203 (England and Wales)
WDR BUSINESS CONSULTANCY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,9883,997
2,9883,997
Current assets
Debtors5,71965,358
Cash at bank and on hand42,92435,874
48,643101,232
Creditors amounts falling due within one year4(40,976)(78,131)
Net current assets (liabilities)7,66723,101
Total assets less current liabilities10,65527,098
Net assets10,65527,098
Capital and reserves
Called up share capital11
Profit and loss account10,65427,097
Shareholders' funds10,65527,098
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
MATEUS, Mario Jose
Director
Registered Company No. 10301203
WDR BUSINESS CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
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:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 234,036
At 31 July 244,036
Depreciation and impairment
At 01 August 2339
Charge for year1,009
At 31 July 241,048
Net book value
At 31 July 242,988
At 31 July 233,997
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,79848,810
Taxation and social security30,17829,321
Total40,97678,131
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.