IRIS Accounts Production v23.4.0.336 13540623 Board of Directors 1.8.22 31.10.23 31.10.23 false false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135406232022-07-31135406232023-10-31135406232022-08-012023-10-31135406232021-07-29135406232021-07-302022-07-31135406232022-07-3113540623ns15:EnglandWales2022-08-012023-10-3113540623ns14:PoundSterling2022-08-012023-10-3113540623ns10:Director12022-08-012023-10-3113540623ns10:PrivateLimitedCompanyLtd2022-08-012023-10-3113540623ns10:SmallEntities2022-08-012023-10-3113540623ns10:AuditExempt-NoAccountantsReport2022-08-012023-10-3113540623ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-10-3113540623ns10:SmallCompaniesRegimeForAccounts2022-08-012023-10-3113540623ns10:AbridgedAccounts2022-08-012023-10-3113540623ns10:OrdinaryShareClass12022-08-012023-10-3113540623ns10:Director22022-08-012023-10-3113540623ns10:RegisteredOffice2022-08-012023-10-3113540623ns5:CurrentFinancialInstruments2023-10-3113540623ns5:CurrentFinancialInstruments2022-07-3113540623ns5:ShareCapital2023-10-3113540623ns5:ShareCapital2022-07-3113540623ns5:RetainedEarningsAccumulatedLosses2023-10-3113540623ns5:RetainedEarningsAccumulatedLosses2022-07-3113540623ns5:ComputerEquipment2022-08-012023-10-3113540623ns10:OrdinaryShareClass12023-10-31135406231ns10:Director12022-07-31135406231ns10:Director12021-07-29135406231ns10:Director12022-08-012023-10-31135406231ns10:Director12021-07-302022-07-31135406231ns10:Director12023-10-31135406231ns10:Director12022-07-3113540623ns10:Director222022-07-3113540623ns10:Director222021-07-2913540623ns10:Director222022-08-012023-10-3113540623ns10:Director222021-07-302022-07-3113540623ns10:Director222023-10-3113540623ns10:Director222022-07-31
REGISTERED NUMBER: 13540623 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2022 TO 31 OCTOBER 2023

FOR

WOODCOTE ADVISORY LTD

WOODCOTE ADVISORY LTD (REGISTERED NUMBER: 13540623)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 OCTOBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WOODCOTE ADVISORY LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 31 OCTOBER 2023







DIRECTORS: Mr G S Hansra
Mrs L Hansra





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 13540623 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

WOODCOTE ADVISORY LTD (REGISTERED NUMBER: 13540623)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 977

CURRENT ASSETS
Debtors 295 5,295
Cash at bank 5,186 10,573
5,481 15,868
CREDITORS
Amounts falling due within one year 4,763 8,096
NET CURRENT ASSETS 718 7,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

718

8,749

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 716 8,747
SHAREHOLDERS' FUNDS 718 8,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:



Mr G S Hansra - Director


WOODCOTE ADVISORY LTD (REGISTERED NUMBER: 13540623)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 OCTOBER 2023


1. STATUTORY INFORMATION

WOODCOTE ADVISORY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 August 2022 1,466
Disposals (1,466 )
At 31 October 2023 -
DEPRECIATION
At 1 August 2022 489
Eliminated on disposal (489 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 July 2022 977

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary 1 2 2

WOODCOTE ADVISORY LTD (REGISTERED NUMBER: 13540623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 31 OCTOBER 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 October 2023 and 31 July 2022:

2023 2022
£ £
Mr G S Hansra
Balance outstanding at start of period (2,482 ) -
Amounts advanced 12,274 15,847
Amounts repaid (10,455 ) (18,329 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (663 ) (2,482 )

Mrs L Hansra
Balance outstanding at start of period - -
Amounts advanced 8,000 13,800
Amounts repaid (8,000 ) (13,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -