AJ & LE Wilson Consulting Limited
Company No. 10021768
Unaudited Accounts
31 July 2024
AJ & LE Wilson Consulting Limited

Balance Sheet Registrar
at31 July 2024
Company No.1002176820242023
£
Fixed assets206,328202,509
Current assets2,58218,277
Creditors: Amounts falling due within one year(126,531)(116,403)
Net current liabilities(123,949)(98,126)
Total assets less current liabilities82,379104,383
(47)(46)
82,332104,337
Capital and reserves82,332104,337
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Additional Information
The principal activity of the company during the year under review was management consultancy.
AJ & LE Wilson Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:10021768
Weldon Farm
Pollards Lane
Southwell
NG25 0TN
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
A.Wilson - Director
AJ & LE Wilson Consulting Limited1002176831 July 202401 August 2023false27 January 2025BTCSoftware AP Solution 2022 9.4.039.4.03100217682023-08-012024-07-31100217682024-07-31100217682022-08-012023-07-3110021768countries:UnitedKingdom2023-08-012024-07-3110021768bus:RegisteredOffice2023-08-012024-07-31100217682023-08-0110021768bus:Micro-entities2023-08-012024-07-3110021768bus:FullAccounts2023-08-012024-07-3110021768bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110021768bus:Director12023-08-012024-07-3110021768bus:PrivateLimitedCompanyLtd2023-08-012024-07-31xbrli:pure