WE3 CONSULTING LTD

Company Registration Number:
04999070 (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

WE3 CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WE3 CONSULTING LTD

Company Information

for the Period Ended 31 December 2024




Director: David Sheppard
Craig Sargent
Matthew Hart
Registered office: Swale House
Swale House, Crowborough Road
Nutley
Uckfield
East Sussex
England
TN22 3HU
Company Registration Number: 04999070 (England and Wales)

WE3 CONSULTING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Recruitment Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Sheppard
Craig Sargent
Matthew Hart

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: David Sheppard
Status: Director

WE3 CONSULTING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 33,312 45,389
Total fixed assets: 33,312 45,389
Current assets
Cash at bank and in hand: 2,808 77,564
Total current assets: 2,808 77,564
Net current assets (liabilities): 2,808 77,564
Total assets less current liabilities: 36,120 122,953
Total net assets (liabilities): 36,120 122,953

The notes form part of these financial statements

WE3 CONSULTING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 153 153
Profit and loss account: 35,967 122,800
Shareholders funds: 36,120 122,953

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: David Sheppard
Status: Director

The notes form part of these financial statements

WE3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WE3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

WE3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

WE3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 45,389
Additions -
Disposals -
Revaluations (12,077)
Transfers -
At 31 December 2024 33,312
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 33,312
At 31 December 2023 45,389