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REGISTERED NUMBER: 07846660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Tricia Woodhead Consulting Limited

Tricia Woodhead Consulting Limited (Registered number: 07846660)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tricia Woodhead Consulting Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr P Woodhead





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 07846660 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Tricia Woodhead Consulting Limited (Registered number: 07846660)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,473 3,273

CURRENT ASSETS
Debtors 5 1,842 2,533
Cash at bank 19,677 19,568
21,519 22,101
CREDITORS
Amounts falling due within one year 6 1,468 1,661
NET CURRENT ASSETS 20,051 20,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,524

23,713

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,523 23,712
SHAREHOLDERS' FUNDS 21,524 23,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Tricia Woodhead Consulting Limited (Registered number: 07846660)

Balance Sheet - continued
30 November 2023


The 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.

The financial statements were approved by the director and authorised for issue on 6 June 2024 and were signed by:





Dr P Woodhead - Director


Tricia Woodhead Consulting Limited (Registered number: 07846660)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Tricia Woodhead Consulting Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Tricia Woodhead Consulting Limited (Registered number: 07846660)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,748 11,339 13,087
DEPRECIATION
At 1 December 2022 859 8,955 9,814
Charge for year 222 1,578 1,800
At 30 November 2023 1,081 10,533 11,614
NET BOOK VALUE
At 30 November 2023 667 806 1,473
At 30 November 2022 889 2,384 3,273

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,627 2,178
Corporation Tax 144 287
Prepayments and accrued income 71 68
1,842 2,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 11 700
Directors' current accounts 497 1
Accruals and deferred income 960 960
1,468 1,661

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr P Woodhead.