Waterside Consultancy Limited 05280918 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of management consultants Digita Accounts Production Advanced 6.30.9574.0 true 05280918 2023-10-01 2024-09-30 05280918 2024-09-30 05280918 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05280918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05280918 bus:Micro-entities 2023-10-01 2024-09-30 05280918 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05280918 bus:FilletedAccounts 2023-10-01 2024-09-30 05280918 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05280918 bus:RegisteredOffice 2023-10-01 2024-09-30 05280918 bus:CompanySecretary1 2023-10-01 2024-09-30 05280918 bus:Director2 2023-10-01 2024-09-30 05280918 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05280918 bus:Agent1 2023-10-01 2024-09-30 05280918 countries:AllCountries 2023-10-01 2024-09-30 05280918 2022-10-01 2023-09-30 05280918 2023-09-30 05280918 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05280918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05280918

Waterside Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Waterside Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waterside Consultancy Limited

Company Information

Director

Mrs D L Scott

Company secretary

Mr G J P Scott

Registered office

2 Little London
Blackmoor Foot
Linthwaite
Huddersfield
West Yorkshire
HD7 5PY

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Waterside Consultancy Limited

(Registration number: 05280918)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

30,384

34,002

Current assets

13,309

9,637

Prepayments and accrued income

336

578

Creditors: Amounts falling due within one year

(10,035)

(9,211)

Net current assets

3,610

1,004

Total assets less current liabilities

33,994

35,006

Creditors: Amounts falling due after more than one year

(26,749)

(29,052)

Provisions for liabilities

(5,367)

(6,054)

 

1,878

(100)

Capital and reserves

1,878

(100)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Little London
Blackmoor Foot
Linthwaite
Huddersfield
West Yorkshire
HD7 5PY

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Waterside Consultancy Limited

(Registration number: 05280918)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

.........................................
Mrs D L Scott
Director