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Company Registration No. 13809518 (England and Wales)
Walter Konzult Limited Unaudited accounts for the year ended 31 March 2024
Walter Konzult Limited Unaudited accounts Contents
Page
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Walter Konzult Limited Company Information for the year ended 31 March 2024
Director
INUMAH, Bestman Walter
Company Number
13809518 (England and Wales)
Registered Office
Unit 054 Ease A A The Base Dartford Business Park, Victoria Road Dartford Kent DA1 5FS England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Walter Konzult Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walter Konzult Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Walter Konzult Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Walter Konzult Limited and state those matters that we have agreed to state to the Board of Directors of Walter Konzult Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walter Konzult Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walter Konzult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walter Konzult Limited. You consider that Walter Konzult Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Walter Konzult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 18 November 2024
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Walter Konzult Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,369 
8,835 
Current assets
Debtors
17,952 
1,922 
Cash at bank and in hand
15,181 
5,958 
33,133 
7,880 
Creditors: amounts falling due within one year
(7,043)
(9,468)
Net current assets/(liabilities)
26,090 
(1,588)
Net assets
35,459 
7,247 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,458 
7,246 
Shareholders' funds
35,459 
7,247 
For the year ending 31 March 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 18 November 2024 and were signed on its behalf by
INUMAH, Bestman Walter Director Company Registration No. 13809518
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Walter Konzult Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Walter Konzult Limited is a private company, limited by shares, registered in England and Wales, registration number 13809518. The registered office is Unit 054 Ease A A, The Base, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,977 
Additions
3,590 
At 31 March 2024
16,567 
Depreciation
At 1 April 2023
4,142 
Charge for the year
3,056 
At 31 March 2024
7,198 
Net book value
At 31 March 2024
9,369 
At 31 March 2023
8,835 
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Walter Konzult Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,030 
- 
Other debtors
1,922 
1,922 
17,952 
1,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,638 
3,850 
Taxes and social security
1,273 
5,599 
Loans from directors
1,382 
19 
Accruals
750 
- 
7,043 
9,468 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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