Amanda Wigginton Consulting Limited

Registered number

12774882

Unaudited Filleted Accounts

31 July 2026

Amanda Wigginton Consulting Limited
Registered number:		12774882
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,751			1,071

Current assets
Work in progress		6,670			10,815
Cash at bank and in hand		185,589			143,202
		192,259			154,017

Creditors: amounts falling due within one year	4	(15,034)			(16,992)

Net current assets			177,225			137,025

Total assets less current liabilities			178,976			138,096


Provisions for liabilities			(333)			(203)


Net assets			178,643			137,893

Capital and reserves
Called up share capital			1			1
Profit and loss account			178,642			137,892

Shareholder's funds			178,643			137,893

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Amanda Wigginton
Director
Approved by the board on 28 August 2026

Amanda Wigginton Consulting Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 4 years
	Computer equipment	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2025				3,129
	Additions				1,823
	At 31 July 2026				4,952

	Depreciation
	At 1 August 2025				2,058
	Charge for the year				1,143
	At 31 July 2026				3,201

	Net book value
	At 31 July 2026				1,751
	At 31 July 2025				1,071


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		14,021		14,932
	Other creditors		1,013		2,060
			15,034		16,992


5	Pension commitments

	The company operates a defined contribution plan on behalf of the directors. Any contributions are made on an ad hoc basis depending on the performance of the company and the directors consider the company is not committed to making any contributions.


6	Controlling party

	The company was under the control of one of the directors, Amanda Wigginton, by virtue of her owning the entire share capital since incorporation.


7	Other information

	Amanda Wigginton Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit F3 Mill House Business Centre
	Southampton
	Hampshire
	SO40 3AE