Company Registration No. 14938125 (England and Wales)
Ask Whitt Consulting Ltd
Unaudited accounts
for the year ended 30 June 2024
Ask Whitt Consulting Ltd
Unaudited accounts
Contents
Ask Whitt Consulting Ltd
Company Information
for the year ended 30 June 2024
Director
Whittney Jade Kathleen Powell
Company Number
14938125 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Accountants
Skye Business Support Limited
Union House
111 New Union Street
Coventry
CV1 2NT
Ask Whitt Consulting Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,205
Creditors: amounts falling due within one year
(31,063)
Net current liabilities
(29,858)
Profit and loss account
(22,649)
Shareholders' funds
(22,648)
For the year ending 30 June 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 her 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 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 15 June 2025 and were signed on its behalf by
Whittney Jade Kathleen Powell
Director
Company Registration No. 14938125
Ask Whitt Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2024
Ask Whitt Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14938125. The registered office and principal place of business is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided for over 5 years.
Despite the balance sheet showing net liabilities of £29,858 the director has reviewed the cash requirements of the company for at least twelve month after the date of these accounts and considers it appropriate to to adopt and to present these accounts on a going concern basis.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
Loans from directors
29,593
Ask Whitt Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1.