1 May 2023 false Taxfiler 2024.6 11941415business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119414152023-04-30 119414152023-05-012024-04-30 11941415business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11941415business:AbridgedAccounts2023-05-012024-04-30 119414152024-04-30 119414152023-04-30 11941415core:WithinOneYear2024-04-30 11941415core:WithinOneYear2023-04-30 11941415core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11941415core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11941415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11941415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11941415core:PreviouslyStatedAmount2024-04-30 11941415core:PreviouslyStatedAmount2023-04-30 11941415business:SmallEntities2023-05-012024-04-30 11941415business:Director12023-05-012024-04-30 11941415countries:EnglandWales2023-05-012024-04-30 11941415business:RegisteredOffice2023-05-012024-04-30 11941415core:FurnitureFittings2023-05-012024-04-30 11941415core:ComputerEquipment2023-05-012024-04-30 119414152022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11941415 (England and Wales)
WA Design Consultants Ltd Unaudited accounts for the year ended 30 April 2024
WA Design Consultants Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,996 
1,096 
Current assets
Debtors
81,000 
81,000 
Cash at bank and in hand
66,250 
55,358 
147,250 
136,358 
Creditors: amounts falling due within one year
(39,964)
(41,300)
Net current assets
107,286 
95,058 
Total assets less current liabilities
116,282 
96,154 
Provisions for liabilities
Deferred tax
(139)
(139)
Net assets
116,143 
96,015 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
116,133 
96,005 
Shareholders' funds
116,143 
96,015 
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 January 2025 and were signed on its behalf by
Mr Waqas Ahmed Director Company Registration No. 11941415
- 2 -
WA Design Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WA Design Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11941415. The registered office is 49 Savile Park Road, Halifax, West Yorkshire, HX1 2EX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
2,215 
Additions
10,899 
At 30 April 2024
13,114 
Depreciation
At 1 May 2023
1,119 
Charge for the year
2,999 
At 30 April 2024
4,118 
Net book value
At 30 April 2024
8,996 
At 30 April 2023
1,096 
- 3 -
WA Design Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -