WEHRLEWIND CONSULTING LTD

Company Registration Number:
11757675 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WEHRLEWIND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WEHRLEWIND CONSULTING LTD

Company Information

for the Period Ended 31 January 2024




Director: Marie Wehrly
Registered office: 104 Bramwell House, Harper Road, London
Harper Road
London
England
SE1 6RJ
Company Registration Number: 11757675 (England and Wales)

WEHRLEWIND CONSULTING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Professional Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Marie Wehrly

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Marie Wehrly
Status: Director

WEHRLEWIND CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 47,237 63,675
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 35,024 ) ( 54,483 )
Operating Profit or (Loss) 12,213 9,192
Profit or (Loss) Before Tax 12,213 9,192
Tax on Profit ( 2,442 ) ( 1,709 )
Profit or (Loss) for Period 9,771 7,483

The notes form part of these financial statements

WEHRLEWIND CONSULTING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 354
Total fixed assets: 354
Current assets
Stocks: 0 0
Cash at bank and in hand: 109,209 99,758
Total current assets: 109,209 99,758
Creditors: amounts falling due within one year: ( 8,571 ) ( 3,837 )
Net current assets (liabilities): 100,638 95,921
Total assets less current liabilities: 100,638 96,275
Creditors: amounts falling due after more than one year: ( 12,603 ) ( 18,010 )
Accruals and deferred income: ( 130 ) ( 130 )
Total net assets (liabilities): 87,905 78,135

The notes form part of these financial statements

WEHRLEWIND CONSULTING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 87,904 78,134
Shareholders funds: 87,905 78,135

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Marie Wehrly
Status: Director

The notes form part of these financial statements

WEHRLEWIND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEHRLEWIND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WEHRLEWIND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No