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Company Registration No. 07488622 (England and Wales)
Wespall Consulting Ltd Unaudited accounts for the year ended 29 September 2024
Wespall Consulting Ltd Unaudited accounts Contents
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Wespall Consulting Ltd Company Information for the year ended 29 September 2024
Director
R D Foster
Company Number
07488622 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Wespall Consulting Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,533 
2,608 
Current assets
Debtors
33,473 
22,987 
Cash at bank and in hand
204 
25,695 
33,677 
48,682 
Creditors: amounts falling due within one year
(34,819)
(50,694)
Net current liabilities
(1,142)
(2,012)
Total assets less current liabilities
391 
596 
Provisions for liabilities
Deferred tax
(291)
(496)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 29 September 2024 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 11 October 2024 and were signed on its behalf by
R D Foster Director Company Registration No. 07488622
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Wespall Consulting Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Wespall Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07488622. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, United Kingdom.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2023
1,128 
5,662 
6,790 
Additions
- 
354 
354 
At 29 September 2024
1,128 
6,016 
7,144 
Depreciation
At 30 September 2023
470 
3,712 
4,182 
Charge for the year
372 
1,057 
1,429 
At 29 September 2024
842 
4,769 
5,611 
Net book value
At 29 September 2024
286 
1,247 
1,533 
At 29 September 2023
658 
1,950 
2,608 
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Wespall Consulting Ltd Notes to the Accounts for the year ended 29 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,360 
18,900 
Accrued income and prepayments
521 
521 
Other debtors
17,592 
3,566 
33,473 
22,987 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,388 
12,423 
Trade creditors
33 
344 
Taxes and social security
27,946 
36,475 
Accruals
1,452 
1,452 
34,819 
50,694 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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