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REGISTERED NUMBER: 11976965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Wolf & George Consulting Limited

Wolf & George Consulting Limited (Registered number: 11976965)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Wolf & George Consulting Limited

Company Information
for the Year Ended 31st May 2024







DIRECTORS: V S Strong
P D Treanor





REGISTERED OFFICE: 37 Forester Drive
Stalybridge
Cheshire
SK15 2HX





REGISTERED NUMBER: 11976965 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Wolf & George Consulting Limited (Registered number: 11976965)

Abridged Balance Sheet
31st May 2024

31/5/24 31/5/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 15,130 -
Cash at bank 2,772 2,384
17,902 2,384
CREDITORS
Amounts falling due within one year (4,342 ) (1,226 )
NET CURRENT ASSETS 13,560 1,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,561

1,159

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 13,361 959
SHAREHOLDERS' FUNDS 13,561 1,159

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

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

Wolf & George Consulting Limited (Registered number: 11976965)

Abridged Balance Sheet - continued
31st May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 13th January 2025 and were signed on its behalf by:





P D Treanor - Director


Wolf & George Consulting Limited (Registered number: 11976965)

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

1. STATUTORY INFORMATION

Wolf & George 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2023
and 31st May 2024 2,300
DEPRECIATION
At 1st June 2023
and 31st May 2024 2,299
NET BOOK VALUE
At 31st May 2024 1
At 31st May 2023 1

Wolf & George Consulting Limited (Registered number: 11976965)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200