Registered number
14509188
Villiers Consulting Ltd
Filleted Accounts
31 December 2024
Villiers Consulting Ltd
Registered number: 14509188
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 4,961 12,259
Creditors: amounts falling due within one year (3,852) (10,332)
Net current assets 1,109 1,927
Total assets less current liabilities 1,109 1,927
Accruals and deferred income (900) (900)
Net assets 209 1,027
Capital and reserves 209 1,027
Number Number
Average number of employees 1 1
Loan to director:
Included in other debtors is an amount of £4,454 (2023 -£369) owed by the director. This loan doesn't incur interest and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 276 Wollaton Road, Nottingham, NG8 1GN.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms T Shalloe
Director
Approved by the board on 20 March 2025
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