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REGISTERED NUMBER: 10659888 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tom Welch Consultancy Limited

Tom Welch Consultancy Limited (Registered number: 10659888)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tom Welch Consultancy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T Welch





REGISTERED OFFICE: 17 Ickleford Mews
Ickleford
Hitchin
Hertfordshire
SG5 3YL





REGISTERED NUMBER: 10659888 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Tom Welch Consultancy Limited (Registered number: 10659888)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 570

CURRENT ASSETS
Debtors 5 1,000 8,405
Cash at bank 116,458 101,970
117,458 110,375
CREDITORS
Amounts falling due within one year 6 21,120 19,714
NET CURRENT ASSETS 96,338 90,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,338

91,231

Tom Welch Consultancy Limited (Registered number: 10659888)

Balance Sheet - continued
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 95,338 90,231
SHAREHOLDERS' FUNDS 96,338 91,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:




T Welch - Director


Tom Welch Consultancy Limited (Registered number: 10659888)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tom Welch Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 33% on cost

Computer equipment: 50%
Fixtures & Fittings: 33.3%

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Tom Welch Consultancy Limited (Registered number: 10659888)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Tom Welch Consultancy Limited (Registered number: 10659888)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 10,453
DEPRECIATION
At 1 April 2023 9,883
Charge for year 570
At 31 March 2024 10,453
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors - 1,536
Other debtors 1,000 6,869
1,000 8,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 991 31
Taxation and social security 18,289 18,976
Other creditors 1,840 707
21,120 19,714

Tom Welch Consultancy Limited (Registered number: 10659888)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
10 Share capital 1 £100 1,000 1,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
T Welch
Balance outstanding at start of year - (87 )
Amounts advanced 990 87
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 990 -