Registered number
09074102
Wintonia Consulting Limited
Filleted Accounts
30 June 2024
Wintonia Consulting Limited
Registered number: 09074102
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 309 412
Current assets
Debtors 4 25,300 29,917
Cash at bank and in hand 14,562 6,753
39,862 36,670
Creditors: amounts falling due within one year 5 (32,892) (23,106)
Net current assets 6,970 13,564
Total assets less current liabilities 7,279 13,976
Creditors: amounts falling due after more than one year 6 (7,168) (13,867)
Net assets 111 109
Capital and reserves
Called up share capital 100 100
Profit and loss account 11 9
Shareholder's funds 111 109
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jon McAteer
Director
Approved by the board on 20 March 2025
Wintonia Consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,782
At 30 June 2024 1,782
Depreciation
At 1 July 2023 1,370
Charge for the year 103
At 30 June 2024 1,473
Net book value
At 30 June 2024 309
At 30 June 2023 412
4 Debtors 2024 2023
£ £
Trade debtors 14,090 25,790
Other debtors 11,210 4,127
25,300 29,917
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5,400 4,050
Trade creditors 5,040 -
Taxation and social security costs 21,492 18,096
Other creditors 960 960
32,892 23,106
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,168 13,867
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Director
Loan 4,127 7,083 - 11,210
4,127 7,083 - 11,210
8 Other information
Wintonia Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Brewery House
High Street
Twyford
Winchester
SO21 1RG
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