0 0 Ward Penry Consulting Limited 10888734 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10888734 2023-08-01 2024-07-31 10888734 2024-07-31 10888734 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10888734 1 2024-07-31 10888734 bus:Micro-entities 2023-08-01 2024-07-31 10888734 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10888734 bus:FilletedAccounts 2023-08-01 2024-07-31 10888734 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10888734 bus:RegisteredOffice 2023-08-01 2024-07-31 10888734 bus:Director1 2023-08-01 2024-07-31 10888734 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10888734 countries:England 2023-08-01 2024-07-31 10888734 1 2023-08-01 2024-07-31 10888734 1 2023-07-31 10888734 2022-08-01 2023-07-31 10888734 2023-07-31 10888734 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10888734 1 2023-07-31 10888734 1 2022-08-01 2023-07-31 10888734 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 10888734

Ward Penry Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ward Penry Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ward Penry Consulting Limited

Company Information

Director

S P Barton

Registered office

Playden
Walpole Avenue
Chipstead
Surrey
CR5 3PQ

 

Ward Penry Consulting Limited

(Registration number: 10888734)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

18,917

24,337

Current assets

29,929

25,868

Prepayments and accrued income

9,400

15,819

Creditors: Amounts falling due within one year

(24,434)

(18,318)

Net current assets

14,895

23,369

Total assets less current liabilities

33,812

47,706

Accruals and deferred income

(1,494)

(1,400)

 

32,318

46,306

Capital and reserves

32,318

46,306

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Ward Penry Consulting Limited

(Registration number: 10888734)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Advances made to the director have been subject to HMRC rate of interest and is repayable on demand.

17,652

844

(18,020)

476

         
       

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Advances made to the director have been subject to HMRC rate of interest and is repayable on demand.

5,136

19,613

(7,097)

17,652

         
       

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
S P Barton
Director