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WADE LEAN CONSULTANCY LTD

Registered Number
09115367
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

WADE LEAN CONSULTANCY LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

WADE, Michael John

Registered Address

18 Knightswood Close
Sutton Coldfield
B75 6EA

Registered Number

09115367 (England and Wales)
WADE LEAN CONSULTANCY LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3303404
303404
Current assets
Debtors13,03110,285
Cash at bank and on hand57,43318,176
70,46428,461
Creditors amounts falling due within one year4(33,194)(28,392)
Net current assets (liabilities)37,27069
Total assets less current liabilities37,573473
Net assets37,573473
Capital and reserves
Called up share capital1010
Profit and loss account37,563463
Shareholders' funds37,573473
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
WADE, Michael John
Director
Registered Company No. 09115367
WADE LEAN CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 235,3895,389
At 30 June 245,3895,389
Depreciation and impairment
At 01 July 234,9854,985
Charge for year101101
At 30 June 245,0865,086
Net book value
At 30 June 24303303
At 30 June 23404404
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security23,028916
Other creditors9,34626,656
Accrued liabilities and deferred income820820
Total33,19428,392