1 November 2024 false No description of principal activity Taxfiler 2024.6 12167683 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12167683 2024-10-31 12167683 2024-11-01 2025-10-31 12167683 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12167683 business:FilletedAccounts 2024-11-01 2025-10-31 12167683 2025-10-31 12167683 2024-10-31 12167683 core:WithinOneYear 2025-10-31 12167683 core:WithinOneYear 2024-10-31 12167683 core:AfterOneYear 2025-10-31 12167683 core:AfterOneYear 2024-10-31 12167683 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12167683 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12167683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12167683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12167683 core:PreviouslyStatedAmount 2025-10-31 12167683 core:PreviouslyStatedAmount 2024-10-31 12167683 business:SmallEntities 2024-11-01 2025-10-31 12167683 business:Director1 2024-11-01 2025-10-31 12167683 countries:EnglandWales 2024-11-01 2025-10-31 12167683 business:RegisteredOffice 2024-11-01 2025-10-31 12167683 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12167683 (England and Wales)
Wthinku Training and Consultancy Limited Unaudited accounts for the year ended 31 October 2025
Wthinku Training and Consultancy Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
652
4,944
Cash at bank and in hand
15,900
16,122
16,552
21,066
Creditors: amounts falling due within one year
5
(10,194)
(13,391)
Net current assets
6,358
7,675
Total assets less current liabilities
6,358
7,675
Creditors: amounts falling due after more than one year
6
(6,038)
(7,246)
Net assets
320
429
Capital and reserves
Called up share capital
100
100
Profit and loss account
220
329
Shareholders' funds
320
429
For the year ending 31 October 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 12 January 2026 and were signed on its behalf by
Muge Gokdeniz Director Company Registration No. 12167683
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Wthinku Training and Consultancy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wthinku Training and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12167683. The registered office is 91 St Marks Road, Enfield, EN1 1BJ, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
603
4,944
Accrued income and prepayments
49
-
652
4,944
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,000
1,000
Trade creditors
3,628
4,198
Taxes and social security
4,181
3,187
Other creditors
73
(1)
Loans from directors
1,312
198
Deferred income
-
4,809
10,194
13,391
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,038
7,246
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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