WealeWarwick Consultancy Ltd 12735127 false 2024-08-01 2025-04-30 2025-04-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12735127 2024-08-01 2025-04-30 12735127 2025-04-30 12735127 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12735127 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 12735127 bus:Micro-entities 2024-08-01 2025-04-30 12735127 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-04-30 12735127 bus:FilletedAccounts 2024-08-01 2025-04-30 12735127 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-04-30 12735127 bus:RegisteredOffice 2024-08-01 2025-04-30 12735127 bus:Director1 2024-08-01 2025-04-30 12735127 bus:Director2 2024-08-01 2025-04-30 12735127 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-30 12735127 bus:Agent1 2024-08-01 2025-04-30 12735127 countries:UnitedKingdom 2024-08-01 2025-04-30 12735127 2023-08-01 2024-07-31 12735127 2024-07-31 12735127 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12735127 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12735127

WealeWarwick Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 30 April 2025

 

WealeWarwick Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WealeWarwick Consultancy Ltd

Company Information

Directors

Mr John Weale

Mrs Julie Weale

Registered office

Charlestone House
Market Street
Kingsand
Cornwall
PL10 1NE

Accountants

Carey Accountancy Ltd Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

WealeWarwick Consultancy Ltd

(Registration number: 12735127)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

3,150

Current assets

7,316

40,663

Creditors: Amounts falling due within one year

(2,000)

(4,490)

Net current assets

5,316

36,173

Total assets less current liabilities

5,316

39,323

Creditors: Amounts falling due after more than one year

(312)

(2,474)

 

5,004

36,849

Capital and reserves

5,004

36,849

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Charlestone House
Market Street
Kingsand
Cornwall
PL10 1NE
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

WealeWarwick Consultancy Ltd

(Registration number: 12735127)
Balance Sheet as at 30 April 2025

Basis of Preparation

These financial statements represent the final accounts of the company. The directors have resolved to apply for voluntary strike-off and dissolution of the company following the reporting date. The accounts have been prepared on a going concern basis as the assets and liabilities will be settled in the normal course prior to dissolution.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr John Weale
Director