2023-07-01 07941813 2024-06-30 07941813 2023-07-01 2024-06-30 07941813 2023-06-30 07941813 2022-03-01 2023-06-30 07941813 uk-core:WithinOneYear 2023-06-30 07941813 uk-core:WithinOneYear 2024-06-30 07941813 uk-core:AfterOneYear 2023-06-30 07941813 uk-core:AfterOneYear 2024-06-30 07941813 2 uk-bus:Director1 2023-07-01 2024-06-30 07941813 2 uk-bus:Director1 2024-06-30 07941813 2 uk-bus:Director1 2023-06-30 07941813 3 uk-bus:Director2 2023-07-01 2024-06-30 07941813 3 uk-bus:Director2 2024-06-30 07941813 3 uk-bus:Director2 2023-06-30 07941813 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 07941813 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07941813 uk-bus:Micro-entities 2023-07-01 2024-06-30 07941813 uk-bus:FullAccounts 2023-07-01 2024-06-30 07941813 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Whiteroom Consulting Europe Limited
Registered Number:07941813
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Whiteroom Consulting Europe Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07941813
Registered Number :
As at 30 June 2024
Whiteroom Consulting Europe Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
307,831
247,191
Current assets
Creditors: amounts falling due
within one year
(232,849)
(304,781)
14,342
3,050
Net current assets
Total assets less current liabilities
3,050
14,342
Creditors: amounts falling due
after more than one year
(11,500)
(17,525)
(14,475)
Net assets/liabilities
2,842
(14,475)
2,842
Capital and reserves
Notes to the Accounts
Statutory Information
Whiteroom Consulting Europe Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07941813.
Registered address:
Inglewood
Northern Heights
Bourne End
Bucks
SL8 5LE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2023
At 30/06/2024
£
£
£
£
Mr G Rose
Interest free
111,550
87,764
78,791
55,005
111,550
87,764
78,791
55,005
Mrs L Rose
Interest free
111,050
87,764
78,791
55,505
111,050
87,764
78,791
55,505
The accounts are prepared on a going concern basis based on the ongoing support of the directors. This support
will continue for the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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07941813
Registered Number :
For the year ended 30 June 2024
Whiteroom Consulting Europe Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr G Rose Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
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