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Company Registration No. 07656046 (England and Wales)
West London Solutions Limited Unaudited accounts for the year ended 31 December 2024
West London Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West London Solutions Limited Company Information for the year ended 31 December 2024
Director
Muzibhur Rehaman Shaik
Company Number
07656046 (England and Wales)
Registered Office
OFC Number 148 Building 3 566 Chiswick High Road Chiswick London W4 5YA England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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West London Solutions Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
154,570
174,344
Cash at bank and in hand
34,041
38,592
188,611
212,936
Creditors: amounts falling due within one year
6
(65,528)
(93,403)
Net current assets
123,083
119,533
Total assets less current liabilities
123,083
119,533
Creditors: amounts falling due after more than one year
7
(56,531)
(47,803)
Net assets
66,552
71,730
Capital and reserves
Called up share capital
100
100
Profit and loss account
66,452
71,630
Shareholders' funds
66,552
71,730
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.
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 15 September 2025 and were signed on its behalf by
Muzibhur Rehaman Shaik Director Company Registration No. 07656046
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West London Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
West London Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07656046. The registered office is OFC Number 148 Building 3, 566 Chiswick High Road, Chiswick, London, W4 5YA, England.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
2,629
At 31 December 2024
2,629
Depreciation
At 1 January 2024
2,629
At 31 December 2024
2,629
Net book value
At 31 December 2024
-
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
109,867
149,944
Other debtors
44,703
24,400
154,570
174,344
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West London Solutions Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
52,182
52,182
VAT
7,605
(1,242)
Taxes and social security
(1,097)
529
Other creditors
476
30,088
Loans from directors
5,962
10,676
Accruals
400
1,170
65,528
93,403
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
56,531
47,803
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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