Registered number
07737760
Woo Hoo Learning Limited
Unaudited Filleted Accounts
31 August 2023
Woo Hoo Learning Limited
Registered number: 07737760
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 22 17
Cash at bank and in hand 76,950 111,513
76,972 111,530
Creditors: amounts falling due within one year 4 (322) (2,371)
Net current assets 76,650 109,159
Net assets 76,650 109,159
Capital and reserves
Called up share capital 100 100
Profit and loss account 76,550 109,059
Shareholder's funds 76,650 109,159
The director is 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 director acknowledges her 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.
Alison Ferry
Director
Approved by the board on 4 February 2024
Woo Hoo Learning Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 22 17
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 2,361
Other creditors 322 10
322 2,371
5 Related party transactions
During the year the company paid dividends to the director totalling £24,000 (2022: £2,000).
The director made loans to the company totalling £322 (2022: £10) interest free and with no fixed repayment terms.
6 Controlling party
The director is the ultimate controlling party by virtue of her 100% shareholding in the company.
7 Other information
Woo Hoo Learning Limited is a private company limited by shares and incorporated in England. Its registered office is:
Woo Hoo Learning Limited 07737760 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Alison Ferry No description of principal activity 07737760 2021-09-01 2022-08-31 07737760 core:WithinOneYear 2022-08-31 07737760 core:ShareCapital 2022-08-31 07737760 core:RetainedEarningsAccumulatedLosses 2022-08-31 07737760 2022-09-01 2023-08-31 07737760 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07737760 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07737760 bus:Director40 2022-09-01 2023-08-31 07737760 1 2022-09-01 2023-08-31 07737760 2 2022-09-01 2023-08-31 07737760 countries:England 2022-09-01 2023-08-31 07737760 bus:FRS102 2022-09-01 2023-08-31 07737760 bus:FullAccounts 2022-09-01 2023-08-31 07737760 2023-08-31 07737760 core:WithinOneYear 2023-08-31 07737760 core:ShareCapital 2023-08-31 07737760 core:RetainedEarningsAccumulatedLosses 2023-08-31 07737760 2022-08-31 iso4217:GBP xbrli:pure