Woo Associates Limited 06925162 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of recruitment Digita Accounts Production Advanced 6.30.9574.0 true 06925162 2022-07-01 2023-06-30 06925162 2023-06-30 06925162 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06925162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06925162 1 2023-06-30 06925162 2 2023-06-30 06925162 bus:Micro-entities 2022-07-01 2023-06-30 06925162 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06925162 bus:FullAccounts 2022-07-01 2023-06-30 06925162 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06925162 bus:RegisteredOffice 2022-07-01 2023-06-30 06925162 bus:Director1 2022-07-01 2023-06-30 06925162 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06925162 countries:England 2022-07-01 2023-06-30 06925162 1 2022-07-01 2023-06-30 06925162 2 2022-07-01 2023-06-30 06925162 1 2022-06-30 06925162 2 2022-06-30 06925162 2021-07-01 2022-06-30 06925162 2022-06-30 06925162 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06925162 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 06925162 1 2022-06-30 06925162 2 2022-06-30 06925162 1 2021-07-01 2022-06-30 06925162 2 2021-07-01 2022-06-30 06925162 1 2021-06-30 06925162 2 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 06925162

Woo Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Woo Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woo Associates Limited

Company Information

Director

O Ward

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Woo Associates Limited

(Registration number: 06925162)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

10,809

5,611

Current assets

73,390

68,452

Prepayments and accrued income

4,410

3,218

Creditors: Amounts falling due within one year

(50,026)

(38,807)

Net current assets

27,774

32,863

Total assets less current liabilities

38,583

38,474

Creditors: Amounts falling due after more than one year

(24,790)

(34,934)

Accruals and deferred income

(2,048)

(1,605)

 

11,745

1,935

Capital and reserves

11,745

1,935

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Woo Associates Limited

(Registration number: 06925162)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Advances made to the director during the year with HMRC rate of interest being applied. The loan is repayable on demand.

26,351

(15,990)

10,361

-

-

-

 

26,351

(15,990)

10,361

     

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Advances made to the director during the year with HMRC rate of interest being applied. The loan is repayable on demand.

22,287

9,045

(4,981)

26,351

-

-

-

-

 

22,287

9,045

(4,981)

26,351

       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2024
 

.........................................
O Ward
Director