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Company Registration No. 15569099 (England and Wales)
White Lotus Consulting Ltd Filleted Accounts for the year ended 31 March 2025
White Lotus Consulting Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Lotus Consulting Ltd Company Information for the year ended 31 March 2025
Director
Sarah Mohamed Samaha
Company Number
15569099 (England and Wales)
Registered Office
Flat 1101 Curlew House 1 Hawser Lane London E14 0YA England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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White Lotus Consulting Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
24,118
Creditors: amounts falling due within one year
4
(23,293)
Net current assets
825
Net assets
825
Capital and reserves
Called up share capital
5
100
Profit and loss account
725
Shareholders' funds
825
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Sarah Mohamed Samaha Director Company Registration No. 15569099
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White Lotus Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
White Lotus Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569099. The registered office is Flat 1101 Curlew House 1 Hawser Lane, London, E14 0YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,150
Other creditors
20,238
Accruals
905
23,293
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White Lotus Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
5
Share capital
2025
£
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
100
Shares issued during the period:
90 A Ordinary shares of £1 each
90
10 B Ordinary shares of £1 each
10
100
6
Average number of employees
During the year the average number of employees was 1.
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