Waterlow Consultancy Ltd 09477767 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09477767 2024-04-01 2025-03-31 09477767 2025-03-31 09477767 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09477767 bus:Micro-entities 2024-04-01 2025-03-31 09477767 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09477767 bus:FilletedAccounts 2024-04-01 2025-03-31 09477767 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09477767 bus:RegisteredOffice 2024-04-01 2025-03-31 09477767 bus:Director1 2024-04-01 2025-03-31 09477767 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09477767 bus:Agent1 2024-04-01 2025-03-31 09477767 countries:EnglandWales 2024-04-01 2025-03-31 09477767 2023-04-01 2024-03-31 09477767 2024-03-31 09477767 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09477767

Waterlow Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Waterlow Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waterlow Consultancy Ltd

Company Information

Director

Heather Harvey

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Waterlow Consultancy Ltd

(Registration number: 09477767)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,977

2,089

Current assets

235,678

213,080

Creditors: Amounts falling due within one year

(27,125)

(30,552)

Net current assets

208,553

182,528

Total assets less current liabilities

210,530

184,617

Accruals and deferred income

(1,740)

(1,440)

 

208,790

183,177

Capital and reserves

208,790

183,177

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2024 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2024 - £Nil).

For the financial 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.

 

Waterlow Consultancy Ltd

(Registration number: 09477767)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025
 

.........................................
Heather Harvey
Director