Company registration number 10036668 (England and Wales)
WILDGATE CONSULTANCY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WILDGATE CONSULTANCY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
60,870
910
Current assets
80,194
97,184
Creditors: amounts falling due within one year
(49,861)
(51,851)
Net current assets
30,333
45,333
Total assets less current liabilities
91,203
46,243
Creditors: amounts falling due after more than one year
(24,715)
-
0
Net assets
66,488
46,243
Capital and reserves
66,488
46,243
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Wildgate Consultancy Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 The Ropewalk, Nottingham, United Kingdom, NG1 5DT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WILDGATE CONSULTANCY SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 December 2024 and are signed on its behalf by:
MICHAEL MILNE
Director
Company registration number 10036668 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100JUDITH MILNEMICHAEL MILNEfalsefalse100366682023-04-012024-03-31100366682024-03-31100366682023-03-3110036668core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110036668core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110036668core:Non-currentFinancialInstruments2024-03-3110036668core:Non-currentFinancialInstruments2023-03-31100366682022-04-012023-03-3110036668bus:Director22023-04-012024-03-3110036668bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110036668bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110036668bus:Micro-entities2023-04-012024-03-3110036668bus:AuditExemptWithAccountantsReport2023-04-012024-03-3110036668bus:Director12023-04-012024-03-3110036668bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP