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REGISTERED NUMBER: 04992519 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Wothersome Scientific Consulting Limited

Wothersome Scientific Consulting Limited (Registered number: 04992519)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wothersome Scientific Consulting Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Dr P L M Hoyle
Mrs A Hoyle





SECRETARY: Dr P L M Hoyle





REGISTERED OFFICE: Fairview
Avenue de Hirondelles
Pool in Wharfedale
North Yorkshire
LS21 1EY





REGISTERED NUMBER: 04992519 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Wothersome Scientific Consulting Limited (Registered number: 04992519)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

CREDITORS
Amounts falling due after more than one year 5 14,304 14,304
NET LIABILITIES (14,304 ) (14,304 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (14,504 ) (14,504 )
SHAREHOLDERS' FUNDS (14,304 ) (14,304 )

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 27th December 2024 and were signed on its behalf by:





Dr P L M Hoyle - Director


Wothersome Scientific Consulting Limited (Registered number: 04992519)

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

1. STATUTORY INFORMATION

Wothersome Scientific Consulting 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 5,168
DEPRECIATION
At 1st April 2023
and 31st March 2024 5,168
NET BOOK VALUE
At 31st March 2024 -

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 14,304 14,304