1 April 2024 v2025.63.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129935342024-04-012025-03-31129935342025-03-31129935342024-03-3112993534core:WithinOneYear2025-03-3112993534core:WithinOneYear2024-03-3112993534core:ShareCapital2025-03-3112993534core:ShareCapital2024-03-3112993534core:RetainedEarningsAccumulatedLosses2025-03-3112993534core:RetainedEarningsAccumulatedLosses2024-03-3112993534bus:Director12024-04-012025-03-3112993534bus:RegisteredOffice2024-04-012025-03-3112993534core:OfficeEquipment2024-04-012025-03-31129935342023-04-012024-03-3112993534core:PlantMachinery2025-03-3112993534core:PlantMachinery2024-04-0112993534core:PlantMachinery2024-04-012025-03-3112993534core:PlantMachinery2024-03-311299353412024-04-012025-03-3112993534countries:EnglandWales2024-04-012025-03-3112993534bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112993534bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112993534bus:SmallEntities2024-04-012025-03-3112993534bus:FullAccounts2024-04-012025-03-31
Company registration number:
12993534
Williamson Consulting Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Williamson Consulting Services Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5 -  
1,455
 
Current assets    
Debtors 6
79,113
 
90,536
 
Cash at bank and in hand
11,678
 
89,369
 
90,791
 
179,905
 
Creditors: amounts falling due within one year 7
(86,060
)
(155,087
)
Net current assets
4,731
 
24,818
 
Total assets less current liabilities 4,731   26,273  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
4,631
 
26,173
 
Shareholders funds
4,731
 
26,273
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr P Williamson
Director
Company registration number:
12993534
Williamson Consulting Services Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Old Malt Way
,
Woking
,
GU21 4QD
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
4,365
 
Depreciation  
At
1 April 2024
2,910
 
Charge
1,455
 
At
31 March 2025
4,365
 
Carrying amount  
At
31 March 2025
-  
At 31 March 2024
1,455
 

6 Debtors

20252024
££
Trade debtors
45,994
 
60,472
 
Other debtors
33,119
 
30,064
 
79,113
 
90,536
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
6,900
 
21,033
 
Other creditors
79,160
 
134,054
 
86,060
 
155,087