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Company Registration No. 08074849 (England and Wales)
WITHINTIME CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2024
WITHINTIME CONSULTING LIMITED Unaudited accounts Contents
Page
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WITHINTIME CONSULTING LIMITED Company Information for the year ended 31 May 2024
Director
IBIDAPO OLADIMEJI ILESANMI
Company Number
08074849 (England and Wales)
Registered Office
Suite 30 548-550 Elder Gate Milton Keynes MK9 1LR England
Accountants
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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WITHINTIME CONSULTING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
62,340 
Creditors: amounts falling due within one year
119,956 
(28,227)
Net current assets
119,956 
34,113 
Total assets less current liabilities
119,956 
34,113 
Creditors: amounts falling due after more than one year
(119,763)
(33,932)
Net assets
193 
181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
192 
180 
Shareholders' funds
193 
181 
For the year ending 31 May 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 3 November 2024 and were signed on its behalf by
IBIDAPO OLADIMEJI ILESANMI Director Company Registration No. 08074849
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WITHINTIME CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WITHINTIME CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08074849. The registered office is Suite 30, 548-550 Elder Gate, Milton Keynes, MK9 1LR, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,050 
At 31 May 2024
1,050 
Depreciation
At 1 June 2023
1,050 
At 31 May 2024
1,050 
Net book value
At 31 May 2024
- 
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WITHINTIME CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
62,340 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,866 
67,449 
Taxes and social security
4,458 
2,908 
Other creditors
- 
48,827 
Loans from directors
(133,780)
(91,457)
Accruals
500 
500 
(119,956)
28,227 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,767 
33,932 
Other creditors
89,996 
- 
119,763 
33,932 
8
Transactions with related parties
The company was under the control of Mr Ibidapo Oladimeji Ilesanmi who owns 100% of the share capital.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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