WHITEHALL MANAGEMENT LTD

Company Registration Number:
03219500 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WHITEHALL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WHITEHALL MANAGEMENT LTD

Company Information

for the Period Ended 31 July 2024




Director: Mark Holder
Aaron Van Dam
Registered office: Windover House
Birch Close
Haywards Heath
West Sussex
RH17 7ST
Company Registration Number: 03219500 (England and Wales)

WHITEHALL MANAGEMENT LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity during the period was the provision of technology solutions and business consulting services.

Political and charitable donations

No political or chritable donations were made during the period.

Company policy on the employment of disabled persons

It is the company's policy to include the employment of disabled people wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mark Holder
Aaron Van Dam

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Holder
Status: Director

WHITEHALL MANAGEMENT LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 716 1,203
Current assets: 212,562 232,271
Creditors: amounts falling due within one year: ( 92,279 ) ( 104,218 )
Net current assets (liabilities): 120,283 128,053
Total assets less current liabilities: 120,999 129,256
Creditors: amounts falling due after more than one year: ( 16,415 ) ( 26,490 )
Accruals and deferred income: ( 18,573 ) ( 16,931 )
Total net assets (liabilities): 86,011 85,835
Capital and reserves: 86,011 85,835

WHITEHALL MANAGEMENT LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Holder
Status: Director

The notes form part of these financial statements

WHITEHALL MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

WHITEHALL MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No