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REGISTERED NUMBER: 09190547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

WILLUMSEN ADVISORY SERVICES LTD

WILLUMSEN ADVISORY SERVICES LTD (REGISTERED NUMBER: 09190547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WILLUMSEN ADVISORY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: L G Willumsen
Ms A B Cammalleri





REGISTERED OFFICE: 82 William Court
6 Hall Road
Maida Vale
London
NW8 9PB





REGISTERED NUMBER: 09190547 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

WILLUMSEN ADVISORY SERVICES LTD (REGISTERED NUMBER: 09190547)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,252 3,273

CURRENT ASSETS
Stocks - 22,094
Debtors 5 22,622 46,531
Cash at bank 95,582 50,038
118,204 118,663
CREDITORS
Amounts falling due within one year 6 46,867 34,786
NET CURRENT ASSETS 71,337 83,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,589

87,150

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 73,569 87,130
SHAREHOLDERS' FUNDS 73,589 87,150

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

WILLUMSEN ADVISORY SERVICES LTD (REGISTERED NUMBER: 09190547)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


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 10 January 2025 and were signed on its behalf by:




L G Willumsen - Director



Ms A B Cammalleri - Director


WILLUMSEN ADVISORY SERVICES LTD (REGISTERED NUMBER: 09190547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Willumsen Advisory Services Ltd 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.

Turnover
Turnover represents the net invoiced value of services provided, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 15,653
DEPRECIATION
At 1 September 2023 12,380
Charge for year 1,021
At 31 August 2024 13,401
NET BOOK VALUE
At 31 August 2024 2,252
At 31 August 2023 3,273

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,403 45,360
Other debtors 6,219 1,171
22,622 46,531

WILLUMSEN ADVISORY SERVICES LTD (REGISTERED NUMBER: 09190547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 45,540 32,958
Other creditors 1,327 1,828
46,867 34,786