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REGISTERED NUMBER: 11130058 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

William James Consultants Ltd

William James Consultants Ltd (Registered number: 11130058)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Statement of Financial Position 1


William James Consultants Ltd (Registered number: 11130058)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 3,807 3,962

CURRENT ASSETS 94,641 86,358

CREDITORS
Amounts falling due within one year (53,547 ) (6,159 )
NET CURRENT ASSETS 41,094 80,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,901

84,161

CREDITORS
Amounts falling due after more than one
year

66,705

74,215
NET (LIABILITIES)/ASSETS (21,804 ) 9,946

CAPITAL AND RESERVES (21,804 ) 9,946

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

William James Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11130058

Registered office: Peel House
Upper South View
Farnham
GU9 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 December 2024, the Directors owed £56,895 to William James Consultants Ltd. This amount is reflected accordingly in the directors' loan account in debit balance, which is shown as other debtors under Debtors due within one year. The directors have paid interest to William James Consultants Ltd at the HMRC official rate on the overdrawn Director Loan Account. Please be advised that the overdrawn director loan is subject to s455 tax charge at 33.75% and William James Consultants Ltd will pay the full s455 tax charge.



William James Consultants Ltd (Registered number: 11130058)

Statement of Financial Position - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:




Mr William James Mark Bremner - Director



Mr Connor William Hadden - Director