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Company Registration No. 11736032 (England and Wales)
WILSON FINANCIAL CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2024
WILSON FINANCIAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILSON FINANCIAL CONSULTING LIMITED Company Information for the year ended 31 December 2024
Director
Richard Wilson
Company Number
11736032 (England and Wales)
Registered Office
14 THE DRIVE HENLEAZE BRISTOL BS9 4LD UNITED KINGDOM
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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WILSON FINANCIAL CONSULTING LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
652
298
Current assets
Debtors
29,426
18,027
Cash at bank and in hand
31,473
10,882
60,899
28,909
Creditors: amounts falling due within one year
(39,982)
(8,500)
Net current assets
20,917
20,409
Net assets
21,569
20,707
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,469
20,607
Shareholders' funds
21,569
20,707
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2025 and were signed on its behalf by
Richard Wilson Director Company Registration No. 11736032
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WILSON FINANCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WILSON FINANCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11736032. The registered office is 14 THE DRIVE, HENLEAZE, BRISTOL, BS9 4LD, 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.
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
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
2,399
Additions
508
Disposals
(416)
At 31 December 2024
2,491
Depreciation
At 1 January 2024
2,101
Charge for the year
154
On disposals
(416)
At 31 December 2024
1,839
Net book value
At 31 December 2024
652
At 31 December 2023
298
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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