REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2024 |
for |
William James Consultants Ltd |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
William James Consultants Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 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 were approved by the Board of Directors and authorised for issue on |