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# WILSON HALL CONSULTING LIMITED

## Company Registration Number:
09726965 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# WILSON HALL CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WILSON HALL CONSULTING LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 8 Main Street Repton Derby England DE65 6EZ
Company Registration Number: |  | 09726965 (England and Wales)

# WILSON HALL CONSULTING LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 15 | 15
Current assets: | 6,188 | 4,391
Creditors: amounts falling due within one year: | ( 832 ) | ( 2,278 )
Net current assets (liabilities): | 5,356 | 2,113
Total assets less current liabilities: | 5,371 | 2,128
Total net assets (liabilities): | 5,371 | 2,128
Capital and reserves: | 5,371 | 2,128

# WILSON HALL CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 August 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Mark Tomalin
Status: Director

The notes form part of these financial statements

# WILSON HALL CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 2

# WILSON HALL CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No