WSUP ADVISORY CIC

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 §1A

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After considering the forecasts and projections, including the forward pipeline and costs controls, and having received a letter of support from the parent company, WSUP, the Directors have concluded that the company has a reasonable expectation that there are adequate resources to continue in operational existence for the foreseeable future, and have continued to prepare the financial statements on a going concern basis.”

Group structure

1. WSUP ADVISORY CIC · parent
   1. WSUP Advisory India Private Limited 99.99% · India · purpose of implementing the USAID funded project "Technical Support to USAID/ Government of India Knowledge Partnership". Following the completion of the program in September 2018, the company is no longer trading.

Significant events

• “The key risk for the company is revenue risk due to the end of some large projects during the year and since the year end, with no immediate replacement of equivalent scale. From time to time, we experience slowdown in new market opportunities, protracted project procurement by funders, and project cancellations.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -17%

  £1,579,369 → £1,310,434

• Cash

  -51.3%

  £414,731 → £201,828

• Net assets

  -74.9%

  -£49,216 → -£86,096

• Employees

  +16.7%

  6 → 7

• Operating profit

  -165.1%

  £59,273 → -£38,595

• Profit before tax

  -208.8%

  £33,901 → -£36,880

• Wages

  -14.7%

  £374,384 → £319,400

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers