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Company Registration No. 12012942 (England and Wales)
WJ Consulting Services Ltd Unaudited accounts for the year ended 31 May 2024
WJ Consulting Services Ltd Unaudited accounts Contents
Page
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WJ Consulting Services Ltd Company Information for the year ended 31 May 2024
Director
W Okala
Company Number
12012942 (England and Wales)
Registered Office
78 Mungo Park Way Orpington BR5 4EQ England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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WJ Consulting Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
35,000 
35,000 
Current assets
Debtors
2,508 
3,141 
Cash at bank and in hand
10,987 
10,496 
13,495 
13,637 
Creditors: amounts falling due within one year
(8,495)
(6,908)
Net current assets
5,000 
6,729 
Total assets less current liabilities
40,000 
41,729 
Creditors: amounts falling due after more than one year
(45,569)
(50,000)
Net liabilities
(5,569)
(8,271)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(15,569)
(18,271)
Shareholders' funds
(5,569)
(8,271)
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 director acknowledges his 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
W Okala Director Company Registration No. 12012942
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WJ Consulting Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WJ Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12012942. The registered office is 78 Mungo Park Way, Orpington, BR5 4EQ, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The financial statements have been prepared on a going concern basis as the director has confirmed that he will continue to support the company until such time as it is profitable.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
35,000 
At 31 May 2024
35,000 
Based on the recent market transactions, the directors consider that the value of the property has not been changed since the previous year.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
2,508 
3,141 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,319 
6,308 
Accruals
1,176 
600 
8,495 
6,908 
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WJ Consulting Services Ltd Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,569 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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