Registered number
09001510
John Wimbleton Consulting Limited
Unaudited Filleted Accounts
30 April 2024
John Wimbleton Consulting Limited
Registered number: 09001510
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 21,956 38,415
Current assets 304,345 292,744
Prepayments and accrued income 291 614
304,636 293,358
Creditors: amounts falling due within one year (38,355) (8,496)
Net current assets 266,281 284,862
Total assets less current liabilities 288,237 323,277
Accruals and deferred income (1,780) (1,730)
Net assets 286,457 321,547
Capital and reserves 286,457 321,547
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, England, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C Wimbleton
Director
Approved by the board on 5 November 2024
John Wimbleton Consulting Limited 09001510 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 J C Wimbleton No description of principal activity 09001510 2022-05-01 2023-04-30 09001510 core:WithinOneYear 2023-04-30 09001510 2023-05-01 2024-04-30 09001510 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09001510 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09001510 countries:England 2023-05-01 2024-04-30 09001510 bus:Director40 2023-05-01 2024-04-30 09001510 bus:Micro-entities 2023-05-01 2024-04-30 09001510 bus:FilletedAccounts 2023-05-01 2024-04-30 09001510 2024-04-30 09001510 core:WithinOneYear 2024-04-30 09001510 2023-04-30 iso4217:GBP xbrli:pure