Company Registration No. 12248076 (England and Wales)
CWA Consulting Ltd
Unaudited accounts
for the year ended 31 October 2025
CWA Consulting Ltd
Unaudited accounts
Contents
CWA Consulting Ltd
Company Information
for the year ended 31 October 2025
Director
Charles Windham Ashe
Company Number
12248076 (England and Wales)
Registered Office
2 Oxford Street
Ramsbury
Marlborough
Wiltshire
SN8 2PG
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
CWA Consulting Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
5,872
6,159
Cash at bank and in hand
142,421
40,762
Creditors: amounts falling due within one year
(103,844)
(11,037)
Net current assets
38,577
29,725
Total assets less current liabilities
44,449
35,884
Creditors: amounts falling due after more than one year
123
-
Called up share capital
1
1
Profit and loss account
44,571
35,883
Shareholders' funds
44,572
35,884
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 his 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 24 June 2026 and were signed on its behalf by
Charles Windham Ashe
Director
Company Registration No. 12248076
CWA Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2025
CWA Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12248076. The registered office is 2 Oxford Street, Ramsbury, Marlborough, Wiltshire, SN8 2PG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% SLM
Computer equipment
20% RBM
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,522
435
5,601
8,558
At 31 October 2025
2,522
435
6,688
9,645
At 1 November 2024
709
36
1,654
2,399
Charge for the year
362
109
903
1,374
At 31 October 2025
1,071
145
2,557
3,773
At 31 October 2025
1,451
290
4,131
5,872
At 31 October 2024
1,813
399
3,947
6,159
CWA Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,555
11,906
Loans from directors
-
(4,526)
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(123)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).