Registered number
08128422
Whittle Consulting Limited
Filleted Accounts
31 July 2024
Whittle Consulting Limited
Registered number: 08128422
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 26,997 35,370
Current assets 219,874 141,635
Prepayments and accrued income 2,551 2,927
222,425 144,562
Creditors: amounts falling due within one year (64,583) (56,029)
Net current assets 157,842 88,533
Total assets less current liabilities 184,839 123,903
Creditors: amounts falling due after more than one year (20,678) (25,547)
Accruals and deferred income (1,225) (1,200)
Net assets 162,936 97,156
Capital and reserves 162,936 97,156
Number Number
Average number of employees 3 3
Loans to directors:
The directors' current account had a debit balance of £99,648 at 31.7.24 (£7,061 at 31.7.23, repaid in full). This advance is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Sundale, Buckholes Lane, Wheelton, Chorley, PR6 8JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Hough
Director
Approved by the board on 19 February 2025
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