4 September 2024 false No description of principal activity Taxfiler 2024.6 15935706 business:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15935706 2024-09-03 15935706 2024-09-04 2025-09-30 15935706 business:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15935706 business:FilletedAccounts 2024-09-04 2025-09-30 15935706 2025-09-30 15935706 business:Director1 2024-09-04 2025-09-30 15935706 business:Director2 2024-09-04 2025-09-30 15935706 core:WithinOneYear 2025-09-30 15935706 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15935706 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15935706 core:PreviouslyStatedAmount 2025-09-30 15935706 business:SmallEntities 2024-09-04 2025-09-30 15935706 countries:EnglandWales 2024-09-04 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15935706 (England and Wales)
WJR Consultancy Services Limited Unaudited accounts for the period from 4 September 2024 to 30 September 2025
WJR Consultancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WJR Consultancy Services Limited Company Information for the period from 4 September 2024 to 30 September 2025
Directors
W Russell W Russell
Company Number
15935706 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
- 3 -
WJR Consultancy Services Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
40,688
Creditors: amounts falling due within one year
4
(26,298)
Net current assets
14,390
Net assets
14,390
Capital and reserves
Called up share capital
100
Profit and loss account
14,290
Shareholders' funds
14,390
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
W Russell Director Company Registration No. 15935706
- 4 -
WJR Consultancy Services Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
WJR Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15935706.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,816
Loans from directors
10,522
Accruals
960
26,298
5
Average number of employees
During the period the average number of employees was 0.
- 5 -