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Company Registration No. 05796983 (England and Wales)
Williams Lester Accounting Group Limited Unaudited accounts for the year ended 30 June 2024
Williams Lester Accounting Group Limited Unaudited accounts Contents
Page
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Williams Lester Accounting Group Limited Company Information for the year ended 30 June 2024
Director
D G Poole
Company Number
05796983 (England and Wales)
Registered Office
12 Cwrt Y Parc Ty Glas Cardiff CF14 5GH
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Williams Lester Accounting Group Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,799 
3,964 
Current assets
Debtors
20,086 
17,684 
Cash at bank and in hand
77,439 
75,886 
97,525 
93,570 
Creditors: amounts falling due within one year
(88,383)
(74,385)
Net current assets
9,142 
19,185 
Net assets
11,941 
23,149 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,940 
23,148 
Shareholders' funds
11,941 
23,149 
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 his 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 26 June 2025 and were signed on its behalf by
D G Poole Director Company Registration No. 05796983
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Williams Lester Accounting Group Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Williams Lester Accounting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05796983. The registered office is 12 Cwrt Y Parc, Ty Glas, Cardiff, CF14 5GH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,037 
20,360 
28,397 
Additions
- 
560 
560 
At 30 June 2024
8,037 
20,920 
28,957 
Depreciation
At 1 July 2023
5,151 
19,282 
24,433 
Charge for the year
577 
1,148 
1,725 
At 30 June 2024
5,728 
20,430 
26,158 
Net book value
At 30 June 2024
2,309 
490 
2,799 
At 30 June 2023
2,886 
1,078 
3,964 
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Williams Lester Accounting Group Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,441 
23,039 
Accrued income and prepayments
(5,355)
(5,355)
20,086 
17,684 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,620 
32,757 
VAT
11,539 
13,136 
Amounts owed to group undertakings and other participating interests
11,405 
- 
Taxes and social security
37,353 
26,068 
Other creditors
83 
1,769 
Loans from directors
383 
655 
88,383 
74,385 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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