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
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Directors |
Mrs Nishta Devi Jeetun-Madan |
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Company number |
07215416 |
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Registered office |
29-31 Shoebury Road |
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Southend-on-sea |
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Essex |
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SS1 3RP |
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Business address |
29-31 Shoebury Road |
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Southend-on-sea |
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Essex |
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SS1 3RP |
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Waterman Accountancy Solutions Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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66,148 |
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63,448 |
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Prepayments and accrued income |
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10,000 |
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- |
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_______ |
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_______ |
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76,148 |
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63,448 |
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Creditors: amounts falling due within one year |
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(
33,870) |
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(
29,457) |
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_______ |
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_______ |
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Net current assets |
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42,278 |
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33,991 |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,378 |
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34,091 |
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Creditors: amounts falling due after more than one year |
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(
4,333) |
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(
8,333) |
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Accruals and deferred income |
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(
5,109) |
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(
5,109) |
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_______ |
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_______ |
Net assets |
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32,936 |
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20,649 |
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_______ |
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_______ |
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Capital and reserves |
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32,936 |
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20,649 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Nishta Devi Jeetun-Madan |
(
24,093) |
(
9,101) |
6,200 |
(
26,994) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Nishta Devi Jeetun-Madan |
(
11,495) |
(
12,598) |
- |
(
24,093) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.