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
A W Consulting Limited
Company Information
for the year ended 31 May 2024
Directors
A.A. Williamson
C 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
A W Consulting Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
143,875
180,763
Creditors: amounts falling due within one year
(32,908)
(55,284)
Net current assets
125,007
144,316
Net assets
125,241
144,785
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
A W Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 May 2023
303
166
469
A W Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
14,040
18,837
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,091
26,045
Other creditors
1,025
16,029
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).