WealeWarwick Consultancy Ltd 12735127 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12735127 2023-08-01 2024-07-31 12735127 2024-07-31 12735127 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12735127 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12735127 bus:Micro-entities 2023-08-01 2024-07-31 12735127 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12735127 bus:FilletedAccounts 2023-08-01 2024-07-31 12735127 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12735127 bus:RegisteredOffice 2023-08-01 2024-07-31 12735127 bus:Director1 2023-08-01 2024-07-31 12735127 bus:Director2 2023-08-01 2024-07-31 12735127 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12735127 countries:UnitedKingdom 2023-08-01 2024-07-31 12735127 2022-08-01 2023-07-31 12735127 2023-07-31 12735127 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12735127 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12735127

WealeWarwick Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

WealeWarwick Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WealeWarwick Consultancy Ltd

Company Information

Directors

Mr John Weale

Mrs Julie Weale

Registered office

Charlestone House
Market Street
Kingsand
Cornwall
PL10 1NE

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

WealeWarwick Consultancy Ltd

(Registration number: 12735127)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

3,150

-

Current assets

40,663

41,182

Creditors: Amounts falling due within one year

(4,490)

(7,480)

Net current assets

36,173

33,702

Total assets less current liabilities

39,323

33,702

Creditors: Amounts falling due after more than one year

(2,474)

(13,075)

 

36,849

20,627

Capital and reserves

36,849

20,627

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Charlestone House
Market Street
Kingsand
Cornwall
PL10 1NE
United Kingdom

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

WealeWarwick Consultancy Ltd

(Registration number: 12735127)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr John Weale
Director