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Registered number: 05639899






WJR CONSULTANCY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
W J Roberts
S Roberts



SECRETARY
P K Manster


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05639899



BANKERS
Barclays Bank PLC



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,667		-

CURRENT ASSETS
Debtors	4	1,508		743
Cash at bank and in hand		28,413		40,557
		29,921		41,300
CREDITORS: Amounts falling due within one year	5	32,240		38,234
NET CURRENT (LIABILITIES) / ASSETS			(2,319)		3,066
TOTAL ASSETS LESS CURRENT LIABILITIES			348		3,066

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			338		3,056
SHAREHOLDERS' FUNDS			348		3,066

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/09/2025 and signed on their behalf by



.............................
W J Roberts
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

I.T. Equipment		straight line 33 1/3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	I.T.
	Equipment	Total
	£	£
Cost
At 01/01/2024	9,930	9,930
Additions	4,000	4,000
At 31/12/2024	13,930	13,930
Depreciation
At 01/01/2024	9,930	9,930
For the year	1,333	1,333
At 31/12/2024	11,263	11,263
Net Book Amounts
At 31/12/2024	2,667	2,667




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	1,508	743
	1,508	743




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	3,427	6,295
VAT	773	1,875
Directors current account	22,650	28,524
Trade creditors	4,000	-
Accruals	1,390	1,540
	32,240	38,234




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-