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Company Registration No. 03771008 (England and Wales)
A W Consulting Limited Unaudited accounts for the year ended 31 May 2025
A W Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A W Consulting Limited Company Information for the year ended 31 May 2025
Directors
A.A. Williamson C Williamson
Secretary
A.A. Williamson
Company Number
03771008 (England and Wales)
Registered Office
Tuite Tang Wong 15 The Broadway Woodford Green Essex IG8 0HL
Accountants
Tuite Tang Wong Chartered Certified Accountants 15 The Broadway Woodford Green Essex IG8 0HL
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A W Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
117
234
Current assets
Debtors
5
16,380
14,040
Cash at bank and in hand
135,475
143,875
151,855
157,915
Creditors: amounts falling due within one year
6
(45,967)
(32,908)
Net current assets
105,888
125,007
Net assets
106,005
125,241
Capital and reserves
Called up share capital
100
100
Profit and loss account
105,905
125,141
Shareholders' funds
106,005
125,241
For the year ending 31 May 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 21 January 2026 and were signed on its behalf by
A.A. Williamson Director Company Registration No. 03771008
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A W Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A W Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03771008. The registered office is Tuite Tang Wong , 15 The Broadway , Woodford Green, Essex, IG8 0HL.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% on reducing balance
Computer equipment
50% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
8,831
4,326
13,157
At 31 May 2025
8,831
4,326
13,157
Depreciation
At 1 June 2024
8,680
4,243
12,923
Charge for the year
76
41
117
At 31 May 2025
8,756
4,284
13,040
Net book value
At 31 May 2025
75
42
117
At 31 May 2024
151
83
234
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A W Consulting Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,380
14,040
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,070
8,242
Taxes and social security
20,995
22,091
Other creditors
14,152
1,025
Accruals
1,750
1,550
45,967
32,908
7
Transactions with related parties
At the year end, the outstanding amount due to director of the company was £14,152 (2024: £1,025)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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