White Falcon Consulting Limited 06921719 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is computer hardware and software consultants. Digita Accounts Production Advanced 6.30.9574.0 true 06921719 2023-04-01 2024-03-31 06921719 2024-03-31 06921719 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06921719 bus:Micro-entities 2023-04-01 2024-03-31 06921719 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06921719 bus:FilletedAccounts 2023-04-01 2024-03-31 06921719 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06921719 bus:RegisteredOffice 2023-04-01 2024-03-31 06921719 bus:Director1 2023-04-01 2024-03-31 06921719 bus:Director2 2023-04-01 2024-03-31 06921719 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06921719 countries:EnglandWales 2023-04-01 2024-03-31 06921719 2022-04-01 2023-03-31 06921719 2023-03-31 06921719 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06921719

White Falcon Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

White Falcon Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

White Falcon Consulting Limited

Company Information

Directors

Mr H Plahe

Mrs H K Plahe

Registered office

9 Lea Road
Camberley
Surrey
GU15 2SF

 

White Falcon Consulting Limited

(Registration number: 06921719)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

118

157

Current assets

274,892

282,574

Creditors: Amounts falling due within one year

(75,660)

(44,928)

Net current assets

199,232

237,646

Total assets less current liabilities

199,350

237,803

Accruals and deferred income

(1,838)

(900)

 

197,512

236,903

Capital and reserves

197,512

236,903

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Lea Road
Camberley
Surrey
GU15 2SF

These financial statements were authorised for issue by the Board on 23 December 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 directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

White Falcon Consulting Limited

(Registration number: 06921719)
Balance Sheet as at 31 March 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr H Plahe
Director