Company Registration No. 8289620 (England and Wales)
CWilliams Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
CWilliams Consulting Limited
Unaudited accounts
Contents
CWilliams Consulting Limited
Company Information
for the year ended 31 March 2025
Director
Catherine Bichard
Company Number
8289620 (England and Wales)
Registered Office
17 Beauval Road
London
SE22 8UG
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
CWilliams Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
27,656
28,912
Investments
178,000
178,000
Cash at bank and in hand
29,434
34,959
Creditors: amounts falling due within one year
(20,405)
(18,010)
Net current assets
9,029
16,949
Net assets
214,685
223,861
Called up share capital
2
2
Profit and loss account
214,683
223,859
Shareholders' funds
214,685
223,861
For the year ending 31 March 2025 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 30 May 2025 and were signed on its behalf by
Catherine Bichard
Director
Company Registration No. 8289620
CWilliams Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
CWilliams Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8289620. The registered office is 17 Beauval Road, London, SE22 8UG.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
26,844
3,000
7,149
36,993
At 31 March 2025
26,844
3,000
7,149
36,993
At 1 April 2024
-
3,000
5,081
8,081
Charge for the year
-
-
1,256
1,256
At 31 March 2025
-
3,000
6,337
9,337
At 31 March 2025
26,844
-
812
27,656
At 31 March 2024
26,844
-
2,068
28,912
5
Investments
Other investments
Valuation at 1 April 2024
178,000
Valuation at 31 March 2025
178,000
CWilliams Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,043
10,163
Loans from directors
2,065
1,768
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).