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REGISTERED NUMBER: 11991609 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2024

FOR

WIMCAP CONSULTING SERVICES LTD

WIMCAP CONSULTING SERVICES LTD (REGISTERED NUMBER: 11991609)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


WIMCAP CONSULTING SERVICES LTD (REGISTERED NUMBER: 11991609)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
CALLED UP SHARE CAPITAL NOT PAID 1,000 1,000

CURRENT ASSETS 19,807 32,666

CREDITORS
Amounts falling due within one year (6 ) -
NET CURRENT ASSETS 19,801 32,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,801

33,666

CAPITAL AND RESERVES 20,801 33,666

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WIMCAP CONSULTING SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11991609

Registered office: JSA Services Ltd
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr M Satsangi
Balance outstanding at start of year 9,610 (360 )
Amounts advanced 8,874 13,541
Amounts repaid (10,072 ) (3,571 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,412 9,610



WIMCAP CONSULTING SERVICES LTD (REGISTERED NUMBER: 11991609)

BALANCE SHEET - continued
31 MAY 2024


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

The members have not required the company to obtain an audit of its financial statements for the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Mr M Satsangi - Director