Caseware UK (AP4) 2023.0.135 2023.0.135 2023-02-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11780834 2023-02-01 2024-01-31 11780834 2022-02-01 2023-01-31 11780834 2024-01-31 11780834 2023-01-31 11780834 c:Director1 2023-02-01 2024-01-31 11780834 d:CurrentFinancialInstruments 2024-01-31 11780834 d:CurrentFinancialInstruments 2023-01-31 11780834 c:Micro-entities 2023-02-01 2024-01-31 11780834 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11780834 c:FullAccounts 2023-02-01 2024-01-31 11780834 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780834 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11780834










WJFinlay Consulting Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 January 2024


 
WJFinlay Consulting Limited
Registered number: 11780834

Balance sheet
As at 31 January 2024

2024
2023
£
£


Fixed assets
10,112
6,289

Current assets
1,165,697
1,225,282

Creditors: amounts falling due within one year
(42,596)
(207,941)

Net current assets
 
 
1,123,101
 
 
1,017,341

Total assets less current liabilities
1,133,213
1,023,630


Net assets
1,133,213
1,023,630



Capital and reserves
1,133,213
1,023,630


Notes


General information

WJFinlay Consultancy Limited is a private limited company limited by shares and is incorporated in England with the registration number 11780834.The address of the registered office is C/O Kreston Reeves LLP, Innovation House, Ramsgate Road, Sandwich, Kent, United Kingdom, CT13 9FF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 11 October 2024.




W J J Finlay
Director


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