Company Registration No. 11992603 (England and Wales)
WMA CONSULTANCY SERVICES LTD
Unaudited accounts
for the year ended 31 May 2025
WMA CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
WMA CONSULTANCY SERVICES LTD
Company Information
for the year ended 31 May 2025
Directors
Mrs Anita Griffiths
Mr M Griffiths
Company Number
11992603 (England and Wales)
Registered Office
58 SOUTHFIELD AVENUE
WATFORD
HERTFORDSHIRE
WD24 7DU
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
WMA CONSULTANCY SERVICES LTD
Statement of financial position
as at 31 May 2025
Tangible assets
12,544
15,018
Cash at bank and in hand
31,959
25,392
Creditors: amounts falling due within one year
(26,384)
(28,473)
Net current assets
16,879
20,274
Total assets less current liabilities
29,423
35,292
Provisions for liabilities
Deferred tax
(2,384)
(2,853)
Called up share capital
10
10
Profit and loss account
27,029
32,429
Shareholders' funds
27,039
32,439
For the year ending 31 May 2025 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 12 September 2025 and were signed on its behalf by
Mr M Griffiths
Director
Company Registration No. 11992603
WMA CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
WMA CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11992603. The registered office is 58 SOUTHFIELD AVENUE , WATFORD, HERTFORDSHIRE, WD24 7DU.
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.
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:
Land & buildings
10 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
19,760
3,170
22,930
At 31 May 2025
19,760
3,295
23,055
At 1 June 2024
5,928
1,984
7,912
Charge for the year
1,976
623
2,599
At 31 May 2025
7,904
2,607
10,511
At 31 May 2025
11,856
688
12,544
At 31 May 2024
13,832
1,186
15,018
Amounts falling due within one year
Trade debtors
11,304
23,355
WMA CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,581
3,494
Taxes and social security
9,585
12,712
Loans from directors
1,930
213
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).