14103173falseBusiness strategy and marketing consultancy2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14103173

Willow Tree Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Scrooged Limited
168 Three Bridges Road
Crawley
West Sussex
RH10 1LE

Willow Tree Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Henry Lyne
Laura Lyne
REGISTERED OFFICE
168 Three Bridges Road
Crawley
West sussex
RH10 1LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14103173
ACCOUNTANTS
Scrooged Limited
168 Three Bridges Road
Crawley
West Sussex
RH10 1LE

Willow Tree Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Willow Tree Consultancy Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3842990
CURRENT ASSETS
Debtors46,38322,081
Cash at bank and in hand81,16757,487
87,55079,568
CREDITORS: Amounts falling due within one year529,48041,841
NET CURRENT ASSETS58,07037,727
TOTAL ASSETS LESS CURRENT LIABILITIES58,91238,717
CAPITAL AND RESERVES
Profit and loss account58,91238,717
SHAREHOLDERS' FUNDS58,91238,717
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2024 and signed on their behalf by
.............................
Henry Lyne
Director

Willow Tree Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Willow Tree Consultancy Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/20231,1081,108
At 31/05/20241,1081,108
Depreciation
At 01/06/2023118118
For the year148148
At 31/05/2024266266
Net Book Amounts
At 31/05/2024842842
At 31/05/2023990990
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-21,789
Overseas taxation353-
PAYE control4,297-
Other debtors400292
Prepayments1,333-
6,38322,081
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5085,077
VAT6,0647,937
PAYE control-4,782
Directors current account13,40818,819
Trade creditors-2,726
Accruals2,5002,500
29,48041,841