Registered number
04644795
Workforce Development Consultancy Limited
Report and Accounts
31 July 2025

Workforce Development Consultancy Limited
Report to the director on the preparation of the unaudited statutory accounts of Workforce Development Consultancy Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Workforce Development Consultancy Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
5 November 2025

Workforce Development Consultancy Limited
Registered number: | 04644795
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1 |  |  | 1
Current assets
Cash at bank and in hand |  |  | 2,288 |  |  | 3,396
Creditors: amounts falling due within one year | 5 |  | (13,398) |  |  | (14,678)
Net current liabilities |  |  |  | (9,215) |  |  | (6,737)
Total assets less current liabilities |  |  |  | (9,214) |  |  | (6,736)
Creditors: amounts falling due after more than one year | 6 |  |  | (148) |  |  | (1,050)
Net liabilities |  |  |  | (9,362) |  |  | (7,786)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (9,462) |  |  | (7,886)
Shareholder's funds |  |  |  | (9,362) |  |  | (7,786)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C S Lymn
Director
Approved by the board on 5 November 2025

Workforce Development Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office equipment | 25% straight line
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2024 | 4,359
| At 31 July 2025 | 4,359
| Depreciation
| At 1 August 2024 | 4,358
| At 31 July 2025 | 4,358
| Net book value
| At 31 July 2025 | 1
| At 31 July 2024 | 1
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,895 |  | 4,545
|  |  |  |  |  | 1,895 |  | 4,545
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 900 |  | 900
| Other taxes and social security costs | 199 |  | (580)
| Other creditors | 12,299 |  | 14,358
|  |  |  |  |  | 13,398 |  | 14,678
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 148 |  | 1,050
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured bank loans | 1,048 |  | 1,950
| The bank loan is guaranteed by the government to a maximum level of £3,600 being 80% of the principal loan sum.
8 | Other information
| Workforce Development Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 156 Russell Drive
| Wollaton
| Nottingham
| NG8 2BE

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