Warrender Consulting Limited 06481170 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of Management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 06481170 2023-02-01 2024-01-31 06481170 2024-01-31 06481170 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06481170 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06481170 bus:Micro-entities 2023-02-01 2024-01-31 06481170 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06481170 bus:FullAccounts 2023-02-01 2024-01-31 06481170 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06481170 bus:RegisteredOffice 2023-02-01 2024-01-31 06481170 bus:CompanySecretary1 2023-02-01 2024-01-31 06481170 bus:Director1 2023-02-01 2024-01-31 06481170 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06481170 countries:AllCountries 2023-02-01 2024-01-31 06481170 2022-02-01 2023-01-31 06481170 2023-01-31 06481170 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06481170 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06481170

Warrender Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Warrender Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warrender Consulting Limited

Company Information

Director

Mr David John Warrender

Company secretary

Mrs Jannine Warrender

Registered office

22 Afon Gardens
Ponthir
Newport
Gwent
NP18 1PR

Accountants

GDS Accountancy Ltd
Association of Accounting Technicians
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

 

Warrender Consulting Limited

(Registration number: 06481170)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,930

-

Current assets

437

1,482

Creditors: Amounts falling due within one year

(13,250)

(1,939)

Net current liabilities

(12,813)

(457)

Total assets less current liabilities

(6,883)

(457)

Creditors: Amounts falling due after more than one year

(6,410)

-

 

(13,293)

(457)

Capital and reserves

(13,293)

(457)

1

General information

The company is a private company limited by share capital, incorporated in UNited Kingdom.

The address of its registered office is:
22 Afon Gardens
Ponthir
Newport
Gwent
NP18 1PR

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Warrender Consulting Limited

(Registration number: 06481170)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr David John Warrender
Director