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
Wespall Consulting Ltd
Company Information
for the year ended 29 September 2024
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
Wespall Consulting Ltd
Statement of financial position
as at 29 September 2024
Tangible assets
1,533
2,608
Cash at bank and in hand
204
25,695
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
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
Wespall Consulting Ltd
Notes to the Accounts
for the year ended 29 September 2024
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.
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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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight line
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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
At 29 September 2024
1,128
6,016
7,144
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
At 29 September 2024
286
1,247
1,533
At 29 September 2023
658
1,950
2,608
Wespall Consulting Ltd
Notes to the Accounts
for the year ended 29 September 2024
Amounts falling due within one year
Trade debtors
15,360
18,900
Accrued income and prepayments
521
521
Other debtors
17,592
3,566
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,946
36,475
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Average number of employees
During the year the average number of employees was 1 (2023: 1).