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Company registration number: 07215416
Waterman Accountancy Solutions Limited
Unaudited filleted financial statements
30 April 2024
Waterman Accountancy Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Waterman Accountancy Solutions Limited
Directors and other information
Directors Mrs Nishta Devi Jeetun-Madan
Company number 07215416
Registered office 29-31 Shoebury Road
Southend-on-sea
Essex
SS1 3RP
Business address 29-31 Shoebury Road
Southend-on-sea
Essex
SS1 3RP
Waterman Accountancy Solutions Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Current assets 66,148 63,448
Prepayments and accrued income 10,000 -
_______ _______
76,148 63,448
Creditors: amounts falling due within one year ( 33,870) ( 29,457)
_______ _______
Net current assets 42,278 33,991
_______ _______
Total assets less current liabilities 42,378 34,091
Creditors: amounts falling due after more than one year ( 4,333) ( 8,333)
Accruals and deferred income ( 5,109) ( 5,109)
_______ _______
Net assets 32,936 20,649
_______ _______
Capital and reserves 32,936 20,649
_______ _______
Notes to the financial statements
Waterman Accountancy Solutions Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Nishta Devi Jeetun-Madan ( 24,093) ( 9,101) 6,200 ( 26,994)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Nishta Devi Jeetun-Madan ( 11,495) ( 12,598) - ( 24,093)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mrs Nishta Devi Jeetun-Madan
Director
Company registration number: 07215416
The company is a private company limited by shares, registered in England.