WILDCAT CONSULTING LIMITED

Company Registration Number:
SC165092 (Scotland)

Unaudited statutory accounts for the year ended 21 April 2024

Period of accounts

Start date: 22 April 2023

End date: 21 April 2024

WILDCAT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 21 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WILDCAT CONSULTING LIMITED

Company Information

for the Period Ended 21 April 2024




Director: G.R. Benford
Secretary: Ms. A. Benford
Registered office: Unit 9
Aboyne Business Centre
Huntly Road
Aboyne
Aberdeenshire
GB-SCT
AB34 5HE
Company Registration Number: SC165092 (Scotland)

WILDCAT CONSULTING LIMITED

Balance sheet

As at 21 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 124 146
Total fixed assets: 124 146
Current assets
Debtors: 6 41,299 1,157
Cash at bank and in hand: 991 111
Total current assets: 42,290 1,268
Creditors: amounts falling due within one year: 7 ( 8,282 ) ( 51,717 )
Net current assets (liabilities): 34,008 ( 50,449 )
Total assets less current liabilities: 34,132 ( 50,303 )
Total net assets (liabilities): 34,132 ( 50,303 )

The notes form part of these financial statements

WILDCAT CONSULTING LIMITED

Balance sheet continued

As at 21 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,032 ( 50,403 )
Shareholders funds: 34,132 ( 50,303 )

For the year ending 21 April 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.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: G.R. Benford
Status: Director

The notes form part of these financial statements

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

  • 3. Off balance sheet disclosure

    No

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 22 April 2023 849 849
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 21 April 2024 849 849
Depreciation
At 22 April 2023 703 703
Charge for year 22 22
On disposals - -
Other adjustments - -
At 21 April 2024 725 725
Net book value
At 21 April 2024 124 124
At 21 April 2023 146 146

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 8,000 0
Prepayments and accrued income 760 1,098
Other debtors 32,539 59
Total 41,299 1,157

WILDCAT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 21 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,883 0
Accruals and deferred income 1,399 99
Other creditors 0 51,618
Total 8,282 51,717