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Company Registration No. 11584441 (England and Wales)
WUMOT CONSULTING LTD Unaudited accounts for the year ended 30 September 2025
WUMOT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WUMOT CONSULTING LTD Company Information for the year ended 30 September 2025
Director
Eseosa Naomi Ajibola
Company Number
11584441 (England and Wales)
Registered Office
165 FROBISHER GARDENS CHAFFORD HINDRED RM16 6EZ UNITED KINGDOM
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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WUMOT CONSULTING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,142
48,486
Creditors: amounts falling due within one year
4
(5,675)
(10,960)
Net current assets
5,467
37,526
Total assets less current liabilities
5,467
37,526
Creditors: amounts falling due after more than one year
5
-
(16,250)
Net assets
5,467
21,276
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,466
21,275
Shareholders' funds
5,467
21,276
For the year 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 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 3 February 2025 and were signed on its behalf by
Eseosa Naomi Ajibola Director Company Registration No. 11584441
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WUMOT CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WUMOT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11584441. The registered office is 165 FROBISHER GARDENS, CHAFFORD HINDRED, RM16 6EZ, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,675
10,960
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
16,250
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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