Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-3112023-01-24falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity0truefalse 14613507 2023-01-23 14613507 2023-01-24 2024-01-31 14613507 2022-01-24 2023-01-23 14613507 2024-01-31 14613507 c:Director1 2023-01-24 2024-01-31 14613507 d:CurrentFinancialInstruments 2024-01-31 14613507 c:Micro-entities 2023-01-24 2024-01-31 14613507 c:AuditExempt-NoAccountantsReport 2023-01-24 2024-01-31 14613507 c:FullAccounts 2023-01-24 2024-01-31 14613507 c:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31 14613507 e:PoundSterling 2023-01-24 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 14613507









WILLOWBATCH CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
WILLOWBATCH CONSULTING LIMITED
REGISTERED NUMBER: 14613507

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
£


Current assets
178

Creditors: amounts falling due within one year
(5,150)

Net current (liabilities)/assets
 
 
(4,972)

Total assets less current liabilities
(4,972)


Net (liabilities)/assets
(4,972)



Capital and reserves
(4,972)


Notes


General information

The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, Harrow, Middlesex, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' benefits: advances, credits and guarantees

The director provided interest free loans to the company that is repayable on demand. The amount outstanding to the director as at the balance sheet date is £4,200 and is included in other creditors amounts falling due within one year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.

Page 1

 
WILLOWBATCH CONSULTING LIMITED
REGISTERED NUMBER: 14613507
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024




................................................
Phillip Rogers
Director

 
Page 2