Company Registration No. 14431971 (England and Wales)
Wama Brothers Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Wama Brothers Consulting Ltd
Unaudited accounts
Contents
Wama Brothers Consulting Ltd
Company Information
for the year ended 31 October 2024
Company Number
14431971 (England and Wales)
Registered Office
14 Jasmin Close
Northwood
Middlesex
HA6 1DH
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
Wama Brothers Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
271
1
Creditors: amounts falling due within one year
(5,993)
-
Net current (liabilities)/assets
(5,383)
1
Net (liabilities)/assets
(5,383)
1
Called up share capital
1
1
Profit and loss account
(5,384)
-
Shareholders' funds
(5,383)
1
For the year ending 31 October 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 14 July 2025 and were signed on its behalf by
Mr. Wael Seliman
Director
Company Registration No. 14431971
Wama Brothers Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Wama Brothers Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14431971. The registered office is 14 Jasmin Close, Northwood, Middlesex, HA6 1DH, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,393
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).