Company Registration No. 09366277 (England and Wales)
WINNIE CONSULTING LIMITED
Unaudited accounts
for the year ended 31 December 2024
WINNIE CONSULTING LIMITED
Unaudited accounts
Contents
WINNIE CONSULTING LIMITED
Company Information
for the year ended 31 December 2024
Company Number
09366277 (England and Wales)
Registered Office
23 MIDDLE HAY PLACE
SHEFFIELD
S14 1QG
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
WINNIE CONSULTING LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
27,236
47,815
Creditors: amounts falling due within one year
(359)
(960)
Net current assets
57,762
77,740
Total assets less current liabilities
57,762
77,740
Creditors: amounts falling due after more than one year
(1,990)
(23,500)
Called up share capital
1
1
Profit and loss account
55,771
54,239
Shareholders' funds
55,772
54,240
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Winifred OSAKWE
Director
Company Registration No. 09366277
WINNIE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2024
WINNIE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09366277. The registered office is 23 MIDDLE HAY PLACE, SHEFFIELD, S14 1QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
30,885
30,885
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
359
960
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).