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REGISTERED NUMBER: 09801085 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Windrush Consultancy Services Ltd

Windrush Consultancy Services Ltd (Registered number: 09801085)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Windrush Consultancy Services Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J Lucas
Miss K J Robinson





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 09801085 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

Windrush Consultancy Services Ltd (Registered number: 09801085)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,869 6,086

CURRENT ASSETS
Debtors 5 3,738 6,164
Cash at bank 72,713 52,252
76,451 58,416
CREDITORS
Amounts falling due within one year 6 36,325 26,409
NET CURRENT ASSETS 40,126 32,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,995

38,093

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,895 37,993
SHAREHOLDERS' FUNDS 44,995 38,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





Miss K J Robinson - Director


Windrush Consultancy Services Ltd (Registered number: 09801085)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Windrush Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 2,705 9,742 12,447
DEPRECIATION
At 1 October 2023 1,740 4,621 6,361
Charge for year 193 1,024 1,217
At 30 September 2024 1,933 5,645 7,578
NET BOOK VALUE
At 30 September 2024 772 4,097 4,869
At 30 September 2023 965 5,121 6,086

Windrush Consultancy Services Ltd (Registered number: 09801085)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 3,738 2,483
Other debtors - 3,681
3,738 6,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 902
Taxation and social security 31,073 23,712
Other creditors 5,252 1,795
36,325 26,409

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £71,800 (2023 : £42,600) were paid to the directors who are also the company shareholders.
At the accounting year end the directors were owed £3,457 by the company (2023 : £ (3,681).

8. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by Mr J Lucas and Miss K Robinson by virtue of their equal shareholdings.