WHITE DOOR CONSULTING LIMITED

Company Registration Number:
04809311 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WHITE DOOR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WHITE DOOR CONSULTING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,472 3,163
Total fixed assets: 1,472 3,163
Current assets
Debtors:   205,407 435,171
Cash at bank and in hand: 58,410 448,920
Total current assets: 263,817 884,091
Creditors: amounts falling due within one year:   (131,962) (717,428)
Net current assets (liabilities): 131,855 166,663
Total assets less current liabilities: 133,327 169,826
Creditors: amounts falling due after more than one year:   (124,912) (27,500)
Total net assets (liabilities): 8,415 142,326
Capital and reserves
Called up share capital: 192 300
Share premium account: 19,808 19,808
Profit and loss account: (11,585) 122,218
Shareholders funds: 8,415 142,326

The notes form part of these financial statements

WHITE DOOR CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Ms N Russell
Status: Director

The notes form part of these financial statements

WHITE DOOR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE DOOR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

WHITE DOOR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,999
At 31 December 2024 8,999
Depreciation
At 01 January 2024 5,836
Charge for year 1,691
At 31 December 2024 7,527
Net book value
At 31 December 2024 1,472
At 31 December 2023 3,163