Company Registration No. 07656046 (England and Wales)
West London Solutions Limited
Unaudited accounts
for the year ended 31 December 2023
West London Solutions Limited
Unaudited accounts
Contents
West London Solutions Limited
Company Information
for the year ended 31 December 2023
Director
Muzibhur Rehamn Shaik
Company Number
07656046 (England and Wales)
Registered Office
OFC Number 148 Building 3
566 Chiswick High Road
Chiswick
London
W4 5YA
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
West London Solutions Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
38,592
52,468
Creditors: amounts falling due within one year
(93,403)
(91,007)
Net current assets
119,533
163,805
Total assets less current liabilities
119,533
163,805
Creditors: amounts falling due after more than one year
(47,803)
(99,985)
Called up share capital
100
100
Profit and loss account
71,630
63,720
Shareholders' funds
71,730
63,820
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Muzibhur Rehamn Shaik
Director
Company Registration No. 07656046
West London Solutions Limited
Notes to the Accounts
for the year ended 31 December 2023
West London Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07656046. The registered office is OFC Number 148 Building 3, 566 Chiswick High Road, Chiswick, London, W4 5YA, England.
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
33% at cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
149,944
137,944
Other debtors
24,400
64,400
West London Solutions Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
52,182
52,182
Taxes and social security
529
16,437
Other creditors
30,088
18,487
Loans from directors
10,676
3,018
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 8).