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Company registration number: 6465730
White-Tec Consultancy (UK) Ltd
Unaudited filleted financial statements
31 December 2024
White-Tec Consultancy (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
White-Tec Consultancy (UK) Ltd
Directors and other information
Directors Mrs Jane White
Mr Simon White
Company number 6465730
Registered office Little Orchard
Kellaton
Kingsbridge
TQ7 2ES
Business address Little Orchard
Kellaton
Kingsbridge
TQ7 2ES
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
PL4 7JR
White-Tec Consultancy (UK) Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets - 55
_______ _______
Current assets 3,979 12,532
Creditors: amounts falling due within one year ( 24,185) ( 27,567)
_______ _______
Net current liabilities ( 20,206) ( 15,035)
_______ _______
Total assets less current liabilities ( 20,206) ( 14,980)
Creditors: amounts falling due after more than one year ( 10,000) ( 20,000)
Accruals and deferred income ( 3,050) ( 3,575)
_______ _______
Net liabilities ( 33,256) ( 38,555)
_______ _______
Capital and reserves ( 33,256) ( 38,555)
_______ _______
Notes to the financial statements
White-Tec Consultancy (UK) Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane White ( 763) 22,633 ( 21,900) ( 30)
Mr Simon White ( 763) 22,633 ( 21,900) ( 30)
_______ _______ _______ _______
( 1,526) 45,266 ( 43,800) ( 60)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane White ( 983) 25,270 ( 25,050) ( 763)
Mr Simon White ( 9,532) 35,540 ( 26,771) ( 763)
_______ _______ _______ _______
( 10,515) 60,810 ( 51,821) ( 1,526)
_______ _______ _______ _______
The directors' Mr S and Mrs J White have each loaned to the company £30.25 at the year end date. These loans are interest free and repayable in less than one year.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mrs Jane White
Director
Company registration number: 6465730
The company is a private company limited by shares, registered in England.