1 June 2023 false No description of principal activity Taxfiler 2024.6 11992603business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119926032023-05-31 119926032023-06-012024-05-31 11992603business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11992603business:FilletedAccounts2023-06-012024-05-31 119926032024-05-31 11992603business:Director12023-06-012024-05-31 11992603business:Director22023-06-012024-05-31 11992603business:RegisteredOffice2023-06-012024-05-31 119926032023-05-31 11992603core:WithinOneYear2024-05-31 11992603core:WithinOneYear2023-05-31 11992603core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11992603core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11992603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11992603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11992603core:PreviouslyStatedAmount2024-05-31 11992603core:PreviouslyStatedAmount2023-05-31 11992603business:SmallEntities2023-06-012024-05-31 11992603countries:EnglandWales2023-06-012024-05-31 11992603core:LandBuildings2023-06-012024-05-31 11992603core:ComputerEquipment2023-06-012024-05-31 11992603core:LandBuildings2023-05-31 11992603core:ComputerEquipment2023-05-31 11992603core:LandBuildings2024-05-31 11992603core:ComputerEquipment2024-05-31 119926032022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11992603 (England and Wales)
WMA CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 May 2024
WMA CONSULTANCY SERVICES LTD Unaudited accounts Contents
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WMA CONSULTANCY SERVICES LTD Company Information for the year ended 31 May 2024
Directors
Mrs Anita Griffiths Mr M Griffiths
Company Number
11992603 (England and Wales)
Registered Office
58 SOUTHFIELD AVENUE WATFORD HERTFORDSHIRE WD24 7DU
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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WMA CONSULTANCY SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,018 
17,600 
Current assets
Debtors
23,355 
- 
Cash at bank and in hand
25,392 
19,810 
48,747 
19,810 
Creditors: amounts falling due within one year
(28,473)
(7,239)
Net current assets
20,274 
12,571 
Total assets less current liabilities
35,292 
30,171 
Provisions for liabilities
Deferred tax
(2,853)
(3,344)
Net assets
32,439 
26,827 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
32,429 
26,817 
Shareholders' funds
32,439 
26,827 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Mr M Griffiths Director Company Registration No. 11992603
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WMA CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WMA CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11992603. The registered office is 58 SOUTHFIELD AVENUE , WATFORD, HERTFORDSHIRE, WD24 7DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
19,760 
3,170 
22,930 
At 31 May 2024
19,760 
3,170 
22,930 
Depreciation
At 1 June 2023
3,952 
1,378 
5,330 
Charge for the year
1,976 
606 
2,582 
At 31 May 2024
5,928 
1,984 
7,912 
Net book value
At 31 May 2024
13,832 
1,186 
15,018 
At 31 May 2023
15,808 
1,792 
17,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,355 
- 
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WMA CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,954 
1,037 
Trade creditors
3,494 
1,443 
Taxes and social security
12,712 
1,002 
Loans from directors
213 
1,657 
Accruals
2,100 
2,100 
28,473 
7,239 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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