Registered number
07728765
WGK Consultancy Ltd
Micro Entity Accounts
30 August 2024
WGK Consultancy Ltd
Registered number: 07728765
Balance Sheet
as at 30 August 2024
2024 2023
£ £
Fixed assets 11,810 23,857
Current assets 71,823 115,275
Prepayments and accrued income - 1,300
71,823 116,575
Creditors: amounts falling due within one year (7,192) (26,804)
Net current assets 64,631 89,771
Total assets less current liabilities 76,441 113,628
Creditors: amounts falling due after more than one year (18,333) (28,333)
Net assets 58,108 85,295
Capital and reserves 58,108 85,295
Number Number
Average number of employees - -
Loans of £18,333 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Bermer Place, Imperial Way, Watford, Hertfordshire, England, WD24 4AY.
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 members have 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 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.
Pieter Klaassen
Director
Approved by the board on 8 April 2025
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