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Keith Wilson Process Consulting Limited

Unaudited financial statements for the year ended 31 October 2024


Company information

Keith Wilson Process Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 12283856.

The company's registered office is: Robinias, Marrowells, Surrey, KT13 9RN, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 1,080.87 388.35
Current assets 120,704.82 100,118.59
Prepayments and accrued income 1,139.58 0.00
Creditors: amounts falling due within one year (7,695.95) (9,649.46)
Net current assets / (liabilities) 114,148.45 90,469.13
Total assets less current liabilities 115,229.32 90,857.48
Net assets 115,229.32 90,857.48
Capital and reserves 115,229.32 90,857.48

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Keith Wilson
23 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    In interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £0. Further amounts were advanced during the year of £1,797. Amounts were repaid during the year of £0. The closing loan balance was £1797. £1,686.36 was repaid on 18/07/2025 and £110.70 was repaid on 21/07/2025.