WYMER ROY CONSULTING LIMITED

Company Registration Number:
10201209 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WYMER ROY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WYMER ROY CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Davanand Roy
Registered office: Ash Cottage
134 Warrington Road
Penketh
Warrington
England
WA5 2LW
Company Registration Number: 10201209 (England and Wales)

WYMER ROY CONSULTING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,392 36,615
Total fixed assets: 23,392 36,615
Current assets
Debtors: 34,320
Cash at bank and in hand: 27,634 30,253
Total current assets: 61,954 30,253
Prepayments and accrued income: 1,054 971
Creditors: amounts falling due within one year: ( 46,015 ) ( 28,592 )
Net current assets (liabilities): 16,993 2,632
Total assets less current liabilities: 40,385 39,247
Creditors: amounts falling due after more than one year: ( 6,873 ) ( 14,370 )
Provision for liabilities: ( 570 )
Accruals and deferred income: ( 904 ) ( 1,751 )
Total net assets (liabilities): 32,608 22,556

The notes form part of these financial statements

WYMER ROY CONSULTING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,508 22,456
Shareholders funds: 32,608 22,556

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Davanand Roy
Status: Director

The notes form part of these financial statements

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WYMER ROY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 53,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 53,916
Depreciation
At 01 February 2023 17,301
Charge for year 13,223
On disposals -
Other adjustments -
At 31 January 2024 30,524
Net book value
At 31 January 2024 23,392
At 31 January 2023 36,615