Registered number
14246080
WALCSIS Consulting Limited
Filleted Accounts
31 July 2024
WALCSIS Consulting Limited
Registered number: 14246080
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 115,881 22,115
Creditors: amounts falling due within one year (44,555) (16,331)
Net current assets 71,326 5,784
Total assets less current liabilities 71,326 5,784
Net assets 71,326 5,784
Capital and reserves 71,326 5,784
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Walker
Director
Approved by the board on 4 September 2024
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