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REGISTERED NUMBER: 10994644 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

L Whitmore Consulting Ltd

L Whitmore Consulting Ltd (Registered number: 10994644)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


L Whitmore Consulting Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: L Whitmore



REGISTERED OFFICE: 242a Wells Road
Bristol
BS4 2PJ



REGISTERED NUMBER: 10994644 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: HSBC Plc
62 George White Street
Cabot Circus
Bristol
BS1 3BA

L Whitmore Consulting Ltd (Registered number: 10994644)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,526 2,213

CURRENT ASSETS
Debtors 5 32,042 17,947
Cash at bank 129,114 94,879
161,156 112,826
CREDITORS
Amounts falling due within one year 6 28,294 18,672
NET CURRENT ASSETS 132,862 94,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,388

96,367

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 134,288 96,267
SHAREHOLDERS' FUNDS 134,388 96,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





L Whitmore - Director


L Whitmore Consulting Ltd (Registered number: 10994644)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

L Whitmore Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

L Whitmore Consulting Ltd (Registered number: 10994644)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 November 2023 1,517 450 9,157 11,124
Additions - - 112 112
At 31 October 2024 1,517 450 9,269 11,236
Depreciation
At 1 November 2023 1,157 308 7,446 8,911
Charge for year 90 35 674 799
At 31 October 2024 1,247 343 8,120 9,710
Net book value
At 31 October 2024 270 107 1,149 1,526
At 31 October 2023 360 142 1,711 2,213

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade debtors 30,495 13,200
Other debtors 1,547 4,747
32,042 17,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors 1 (2 )
Taxation and social security 27,549 17,954
Other creditors 744 720
28,294 18,672

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/10/24 31/10/23
£    £   
Within one year - 744

L Whitmore Consulting Ltd (Registered number: 10994644)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31/10/24 31/10/23
£    £   
L Whitmore
Balance outstanding at start of year 3,913 -
Amounts advanced 844 3,913
Amounts repaid (3,913 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 844 3,913

The above loan to the director, included within other debtors, attracts no interest and is repaid within 9 months of the year end.