Wilson Ainley Consulting Limited - Accounts

Wilson Ainley Consulting Limited - Accounts

WILSON AINLEY CONSULTING LIMITED - Company Information

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Registered Number: 05404788
England and Wales

 

 

 

WILSON AINLEY CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Wilson Ainley Consulting Limited
Contents Page
For the year ended 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moorhurst Partners LLP
31 March 2024



....................................................
Moorhurst Partners LLP
Suite 39 Albert Buildings
49 Queen Victoria Street
London
EC4N 4SA
18 June 2024
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 1,600    3,200 
Tangible fixed assets 4 522    1,936 
2,122    5,136 
Current assets      
Debtors 10,725    34,469 
Cash at bank and in hand 83,672    63,855 
94,397    98,324 
Creditors: amount falling due within one year (33,650)   (38,713)
Net current assets 60,747    59,611 
 
Total assets less current liabilities 62,869    64,747 
Net assets 62,869    64,747 
 

Capital and reserves 		     
Called up share capital 4    4 
Profit and loss account 62,865    64,743 
Shareholder's funds 62,869    64,747 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 June 2024 and were signed on its behalf by:


-------------------------------
Alton Ainley
Director
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General Information
Wilson Ainley Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05404788, registration address c/o Moorhurst Partners LLP, Suite 39 Albert Buildings, 49 Queen Victoria Street, London, EC4N 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 16,000    16,000 
Additions -    - 
Disposals -    - 
At 31 March 2024 16,000    16,000 
Amortisation
At 01 April 2023 12,800    12,800 
Charge for year 1,600    1,600 
On disposals -    - 
At 31 March 2024 14,400    14,400 
Net book values
At 31 March 2024 1,600    1,600 
At 31 March 2023 3,200    3,200 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 1,477    159    4,377    6,013 
Additions -    -    53    53 
Disposals -    -    -    - 
At 31 March 2024 1,477    159    4,430    6,066 
Depreciation
At 01 April 2023 586    119    3,372    4,077 
Charge for year 369    40    1,058    1,467 
On disposals -    -    -    - 
At 31 March 2024 955    159    4,430    5,544 
Net book values
Closing balance as at 31 March 2024 522    -    -    522 
Opening balance as at 01 April 2023 891    40    1,005    1,936 


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