Company Registration No. 10522050 (England and Wales)
Martin Williams Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2024
Martin Williams Consultancy Ltd
Unaudited accounts
Contents
Martin Williams Consultancy Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr Martin Williams
Mrs Caroline Ann Williams
Company Number
10522050 (England and Wales)
Registered Office
49 WARREN WAY
WELWYN
HERTS
AL6 0DL
UNITED KINGDOM
Accountants
GEM Accountancy
62B Great North Road
Welwyn Garden City
Welwyn Garden City
Herts
AL8 7TL
Martin Williams Consultancy Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
221,934
197,485
Creditors: amounts falling due within one year
(31,951)
(27,563)
Net current assets
189,983
170,861
Net assets
189,983
170,861
Called up share capital
100
100
Profit and loss account
189,883
170,761
Shareholders' funds
189,983
170,861
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Mr Martin Williams
Director
Company Registration No. 10522050
Martin Williams Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2024
Martin Williams Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10522050. The registered office is 49 WARREN WAY, WELWYN, HERTS, AL6 0DL, UNITED KINGDOM.
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
Taxes and social security
26,727
23,213
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).