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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
Page
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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
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West London Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
174,344 
202,344 
Cash at bank and in hand
38,592 
52,468 
212,936 
254,812 
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)
Net assets
71,730 
63,820 
Capital and reserves
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
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West London Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,629 
At 31 December 2023
2,629 
Depreciation
At 1 January 2023
2,629 
At 31 December 2023
2,629 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
149,944 
137,944 
Other debtors
24,400 
64,400 
174,344 
202,344 
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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 
VAT
(1,242)
(392)
Taxes and social security
529 
16,437 
Other creditors
30,088 
18,487 
Loans from directors
10,676 
3,018 
Accruals
1,170 
1,275 
93,403 
91,007 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,803 
99,985 
8
Average number of employees
During the year the average number of employees was 6 (2022: 8).
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