Accounts Submission


WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Company Registration Number:
12977157 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2022

Period of accounts

Start date: 27 October 2020

End date: 05 April 2022

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Company Information

for the Period Ended 05 April 2022




Director: Philip Tugwell
Rebecca Griffiths
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 12977157 (England and Wales)

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Directors' Report Period Ended 05 April 2022

The directors present their report with the financial statements of the company for the period ended 05 April 2022

Directors

The directors shown below have held office during the whole of the period from 27 October 2020 to 05 April 2022
Philip Tugwell

The director(s) shown below were appointed to the company during the period
Rebecca Griffiths
20 May 2021

This report was approved by the board of directors on 27 July 2022
And Signed On Behalf Of The Board By:

Name: Philip Tugwell
Status: Director

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Balance sheet

As at 05 April 2022


Notes
17 months to
5 Apr 2022
£
Fixed assets
Tangible assets: 4 2,924
Total fixed assets: 2,924
Current assets
Cash at bank and in hand: 31,473
Total current assets: 31,473
Creditors: amounts falling due within one year: 5 ( 26,426 )
Net current assets (liabilities): 5,047
Total assets less current liabilities: 7,971
Total net assets (liabilities): 7,971

The notes form part of these financial statements

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Balance sheet continued

As at 05 April 2022


Notes
17 months to
5 Apr 2022
£
Capital and reserves
Called up share capital: 7,971
Shareholders funds: 7,971

For the year ending 5 April 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 July 2022
And Signed On Behalf Of The Board By:

Name: Philip Tugwell
Status: Director

The notes form part of these financial statements

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Employees

    17 months to
    5 Apr 2022
    Average number of employees during the period 1

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 3. Off balance sheet disclosure

    No

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,924 2,924
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2022 2,924 2,924
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2022 - -
Net book value
At 05 April 2022 2,924 2,924

WIRE CONSULTING OPERATIONAL EXCELLENCE AND ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

5.Creditors: amounts falling due within one year note

17 months to
5 Apr 2022
£
Taxation and social security 8,460
Other creditors 17,966
Total 26,426