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Company Registration No. 11979655 (England and Wales)
WEINSER CONSULTING AND SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
WEINSER CONSULTING AND SERVICES LIMITED Unaudited accounts Contents
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WEINSER CONSULTING AND SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
Jean-Pierre Wetou KANYIKI
Company Number
11979655 (England and Wales)
Registered Office
GROUND FLOOR, UNIT B LOSTOCK OFFICE PARK LYNSTOCK WAY, LOSTOCK BOLTON BL6 4SG ENGLAND
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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WEINSER CONSULTING AND SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,029 
4,919 
Current assets
Debtors
(3,510)
1,267 
Cash at bank and in hand
1 
1 
(3,509)
1,268 
Net current (liabilities)/assets
(3,509)
1,268 
Total assets less current liabilities
4,520 
6,187 
Creditors: amounts falling due after more than one year
(4,622)
(8,283)
Net liabilities
(102)
(2,096)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(202)
(2,196)
Shareholders' funds
(102)
(2,096)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Jean-Pierre Wetou KANYIKI Director Company Registration No. 11979655
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WEINSER CONSULTING AND SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WEINSER CONSULTING AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11979655. The registered office is GROUND FLOOR, UNIT B LOSTOCK OFFICE PARK, LYNSTOCK WAY, LOSTOCK, BOLTON, BL6 4SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
17,049 
Additions
5,022 
At 31 May 2024
22,071 
Depreciation
At 1 June 2023
12,130 
Charge for the year
1,912 
At 31 May 2024
14,042 
Net book value
At 31 May 2024
8,029 
At 31 May 2023
4,919 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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