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REGISTERED NUMBER: 14887613 (England and Wales)












Warren T Consulting Ltd

Unaudited Financial Statements

for the Period 23 May 2023 to 31 May 2024






Warren T Consulting Ltd (Registered number: 14887613)






Contents of the Financial Statements
for the Period 23 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Warren T Consulting Ltd

Company Information
for the Period 23 May 2023 to 31 May 2024







DIRECTORS: A P Higgins
N S Higgins





REGISTERED OFFICE: Unit 8a Wingbury Courtyard
Business Village
Wingrave
Aylesbury
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 14887613 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Warren T Consulting Ltd (Registered number: 14887613)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 466

CURRENT ASSETS
Debtors 5 20,240
Cash at bank 51,832
72,072
CREDITORS
Amounts falling due within one
year

6

37,884
NET CURRENT ASSETS 34,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,654

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 34,652
34,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:



A P Higgins - Director


Warren T Consulting Ltd (Registered number: 14887613)

Notes to the Financial Statements
for the Period 23 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Warren T Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Warren T Consulting Ltd (Registered number: 14887613)

Notes to the Financial Statements - continued
for the Period 23 May 2023 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 698
At 31 May 2024 698
DEPRECIATION
Charge for period 232
At 31 May 2024 232
NET BOOK VALUE
At 31 May 2024 466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 20,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 36,169
Other creditors 1,715
37,884