WESTWOOD MANAGEMENT CONSULTING LIMITED

Company Registration Number:
09238631 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WESTWOOD MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESTWOOD MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Carl Andrew
Secretary: Carl Andrew
Registered office: 18
Carter Drive
Beverley
East Riding Of York
England
HU17 9GL
Company Registration Number: 09238631 (England and Wales)

WESTWOOD MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The provision of management consulting and fractional finance director services.

Political and charitable donations

There were no political or charitable donations made during the reporting year.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Carl Andrew

Secretary
Carl Andrew

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Carl Andrew
Status: Director

WESTWOOD MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 27,017 3,450
Other Income 124 494
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,285 ) ( 0 )
Depreciation and Writeoffs ( 570 ) ( 444 )
Other charges ( 18,534 ) ( 1,896 )
Tax on Profit ( 1 ) ( 0 )
Profit or (Loss) for Period 1,751 1,604

WESTWOOD MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 2,070 1,640
Current assets: 4,220 2,160
Prepayments and accrued income: 391 35
Creditors: amounts falling due within one year: ( 2,712 ) ( 708 )
Net current assets (liabilities): 1,899 1,487
Total assets less current liabilities: 3,970 3,128
Creditors: amounts falling due after more than one year: ( 0 ) ( 854 )
Provision for liabilities: ( 0 ) ( 55 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,970 2,219
Capital and reserves: 3,970 2,219

WESTWOOD MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Carl Andrew
Status: Director

The notes form part of these financial statements

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Commitments by way of guarantee

    The company does not have any commitments by way of guarantee

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Advances and credits

    01/10/23 Balance (291.27)
    In year movements 291.27
    30/09/24 Balance 0.00