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Company Registration No. 08760000 (England and Wales)
WS ANALYTICS AND CONSULTING LTD Unaudited accounts for the year ended 31 October 2025
WS ANALYTICS AND CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WS ANALYTICS AND CONSULTING LTD Company Information for the year ended 31 October 2025
Director
Wael Selman
Company Number
08760000 (England and Wales)
Registered Office
43 Berkeley Square London W1J 5FJ
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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WS ANALYTICS AND CONSULTING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,057 
1,577 
Current assets
Debtors
5
- 
95 
Cash at bank and in hand
47,016 
76,649 
47,016 
76,744 
Creditors: amounts falling due within one year
6
(40,136)
(57,512)
Net current assets
6,880 
19,232 
Net assets
7,937 
20,809 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
7,837 
20,709 
Shareholders' funds
7,937 
20,809 
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 29 July 2026 and were signed on its behalf by
Wael Selman Director Company Registration No. 08760000
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WS ANALYTICS AND CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WS ANALYTICS AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08760000. The registered office is 43 Berkeley Square, London, W1J 5FJ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
9,962 
At 31 October 2025
9,962 
Depreciation
At 1 November 2024
8,385 
Charge for the year
520 
At 31 October 2025
8,905 
Net book value
At 31 October 2025
1,057 
At 31 October 2024
1,577 
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WS ANALYTICS AND CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
95 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,845 
5,207 
Other creditors
38,291 
52,305 
40,136 
57,512 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.50 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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