2 2 Watson Consultancy Services Limited NI647272 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true NI647272 2023-09-01 2024-08-31 NI647272 2024-08-31 NI647272 bus:Director1 1 2024-08-31 NI647272 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI647272 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 NI647272 bus:Micro-entities 2023-09-01 2024-08-31 NI647272 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI647272 bus:FilletedAccounts 2023-09-01 2024-08-31 NI647272 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI647272 bus:RegisteredOffice 2023-09-01 2024-08-31 NI647272 bus:Director1 2023-09-01 2024-08-31 NI647272 bus:Director1 1 2023-09-01 2024-08-31 NI647272 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI647272 countries:NorthernIreland 2023-09-01 2024-08-31 NI647272 bus:Director1 1 2023-08-31 NI647272 2022-09-01 2023-08-31 NI647272 2023-08-31 NI647272 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI647272 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: NI647272

Watson Consultancy Services Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Watson Consultancy Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Watson Consultancy Services Limited

(Registration number: NI647272)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

2,985

40,076

Creditors: Amounts falling due within one year

(29,364)

(28,149)

Total assets less current liabilities

(26,379)

11,927

Creditors: Amounts falling due after more than one year

(9,701)

(9,633)

Accruals and deferred income

(3,330)

(2,172)

 

(39,410)

122

Capital and reserves

(39,410)

122

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland, registered number NI647272.

The address of its registered office is:
3 Grange Avenue
Bangor
County Down
BT20 3QF
Northern Ireland


The presentation currency is £ Sterling. The level of rounding is to the nearest £.

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Gavin Watson

34,096

(34,096)

-

The above loan is unsecured, interest free and repayable on demand.

 

Watson Consultancy Services Limited

(Registration number: NI647272)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges 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.

Approved and authorised by the director on 29 May 2025
 

.........................................
Gavin Watson
Director