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Company Registration No. 8289620 (England and Wales)
CWilliams Consulting Limited Unaudited accounts for the year ended 31 March 2024
CWilliams Consulting Limited Unaudited accounts Contents
Page
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CWilliams Consulting Limited Company Information for the year ended 31 March 2024
Director
Catherine Bichard
Company Number
8289620 (England and Wales)
Registered Office
17 Beauval Road London SE22 8UG
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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CWilliams Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,912 
29,087 
Investments
178,000 
- 
206,912 
29,087 
Current assets
Cash at bank and in hand
34,959 
254,298 
Creditors: amounts falling due within one year
(18,010)
(37,541)
Net current assets
16,949 
216,757 
Net assets
223,861 
245,844 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
223,859 
245,842 
Shareholders' funds
223,861 
245,844 
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 her 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 3 December 2024 and were signed on its behalf by
Catherine Bichard Director Company Registration No. 8289620
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CWilliams Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CWilliams Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8289620. The registered office is 17 Beauval Road, London, SE22 8UG.
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
20% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
26,844 
3,000 
6,042 
35,886 
Additions
- 
- 
1,107 
1,107 
At 31 March 2024
26,844 
3,000 
7,149 
36,993 
Depreciation
At 1 April 2023
- 
3,000 
3,799 
6,799 
Charge for the year
- 
- 
1,282 
1,282 
At 31 March 2024
- 
3,000 
5,081 
8,081 
Net book value
At 31 March 2024
26,844 
- 
2,068 
28,912 
At 31 March 2023
26,844 
- 
2,243 
29,087 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
178,000 
Valuation at 31 March 2024
178,000 
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CWilliams Consulting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,054 
10,859 
Taxes and social security
10,163 
24,914 
Other creditors
- 
1,768 
Loans from directors
1,768 
- 
Accruals
25 
- 
18,010 
37,541 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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