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Company Registration No. 03771008 (England and Wales)
A W Consulting Limited Unaudited accounts for the year ended 31 May 2024
A W Consulting Limited Unaudited accounts Contents
Page
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A W Consulting Limited Company Information for the year ended 31 May 2024
Directors
A.A. Williamson C Williamson
Secretary
A.A. Williamson
Company Number
03771008 (England and Wales)
Registered Office
Tuite Tang Wong 15 The Broadway Woodford Green Essex IG8 0HL
Accountants
Tuite Tang Wong Chartered Certified Accountants 15 The Broadway Woodford Green Essex IG8 0HL
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A W Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
234 
469 
Current assets
Debtors
14,040 
18,837 
Cash at bank and in hand
143,875 
180,763 
157,915 
199,600 
Creditors: amounts falling due within one year
(32,908)
(55,284)
Net current assets
125,007 
144,316 
Net assets
125,241 
144,785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,141 
144,685 
Shareholders' funds
125,241 
144,785 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
A.A. Williamson Director Company Registration No. 03771008
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A W Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A W Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03771008. The registered office is Tuite Tang Wong , 15 The Broadway , Woodford Green, Essex, IG8 0HL.
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:
Plant & machinery
50% on reducing balance
Computer equipment
50% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
8,831 
4,326 
13,157 
At 31 May 2024
8,831 
4,326 
13,157 
Depreciation
At 1 June 2023
8,528 
4,160 
12,688 
Charge for the year
152 
83 
235 
At 31 May 2024
8,680 
4,243 
12,923 
Net book value
At 31 May 2024
151 
83 
234 
At 31 May 2023
303 
166 
469 
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A W Consulting Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,040 
18,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,242 
11,810 
Taxes and social security
22,091 
26,045 
Other creditors
1,025 
16,029 
Accruals
1,550 
1,400 
32,908 
55,284 
7
Transactions with related parties
At the year end, the outstanding amount due to director of the company was £1,025 (2023: £16,029)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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