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Company Registration No. 12137210 (England and Wales)
Wedu Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Wedu Consulting Ltd Unaudited accounts Contents
Page
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Wedu Consulting Ltd Company Information for the year ended 31 August 2024
Director
Iwona Hampson
Company Number
12137210 (England and Wales)
Registered Office
79 Craigwell Avenue Aylesbury HP21 7AG
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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Wedu Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
351 
468 
Current assets
Debtors
- 
183 
Cash at bank and in hand
28,823 
23,170 
28,823 
23,353 
Creditors: amounts falling due within one year
(8,378)
(7,932)
Net current assets
20,445 
15,421 
Net assets
20,796 
15,889 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,795 
15,888 
Shareholders' funds
20,796 
15,889 
For the year ending 31 August 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 18 January 2025 and were signed on its behalf by
Iwona Hampson Director Company Registration No. 12137210
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Wedu Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wedu Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12137210. The registered office is 79 Craigwell Avenue, Aylesbury, HP21 7AG.
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
25% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,878 
At 31 August 2024
1,878 
Depreciation
At 1 September 2023
1,410 
Charge for the year
117 
At 31 August 2024
1,527 
Net book value
At 31 August 2024
351 
At 31 August 2023
468 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
183 
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Wedu Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,033 
6,551 
Loans from directors
95 
731 
Accruals
250 
650 
8,378 
7,932 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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