W4 CONSULTANTS LIMITED

Company Registration Number:
09981697 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

W4 CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

W4 CONSULTANTS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 14
Stonebridge Field
Eton
Windsor
Berkshire
England
SL4 6PS
Company Registration Number: 09981697 (England and Wales)

W4 CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 79,821 79,003
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 846 ) ( 455 )
Staff Costs ( 9,156 ) ( 9,156 )
Depreciation and Writeoffs ( 1,613 ) ( 1,256 )
Other charges ( 10,431 ) ( 11,491 )
Tax on Profit ( 8,774 ) ( 11,146 )
Profit or (Loss) for Period 49,001 45,499

W4 CONSULTANTS LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,097 1,641
Current assets: 11,435 11,697
Prepayments and accrued income: 6,525 6,525
Creditors: amounts falling due within one year: ( 9,417 ) ( 12,126 )
Net current assets (liabilities): 8,543 6,096
Total assets less current liabilities: 11,640 7,737
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,640 7,737
Capital and reserves: 11,640 7,737

W4 CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Lee Warren
Status: Director

The notes form part of these financial statements

W4 CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

W4 CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No