1 February 2023 false No description of principal activity Taxfiler 2024.5 11143221business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111432212023-01-31 111432212023-02-012024-01-31 11143221business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11143221business:FilletedAccounts2023-02-012024-01-31 111432212024-01-31 11143221business:Director12023-02-012024-01-31 11143221business:RegisteredOffice2023-02-012024-01-31 111432212023-01-31 11143221core:WithinOneYear2024-01-31 11143221core:WithinOneYear2023-01-31 11143221core:AfterOneYear2024-01-31 11143221core:AfterOneYear2023-01-31 11143221countries:EnglandWales2023-02-012024-01-31 111432212022-02-012023-01-31 11143221business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11143221 (England and Wales)
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 January 2024
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 January 2024
CONTENTS
PAGE
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Woodwill Limited Company Information for the year ended 31 January 2024
Director
Sajid Iqbal
Company Number
11143221 (England and Wales)
Registered Office
Holdsworth House 3rd floor 65-73 Staines Hounslow Middlesex TW3 3HW
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Woodwill Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
244 
833 
Current assets
98,642 
275,066 
Creditors: amounts falling due within one year
(334,625)
(277,535)
Net current liabilities
(235,983)
(2,469)
Total assets less current liabilities
(235,739)
(1,636)
Creditors: amounts falling due after more than one year
(39,920)
(45,680)
Accruals and deferred income
(29,747)
(51,977)
Net liabilities
(305,406)
(99,293)
Capital and reserves
(305,406)
(99,293)
NOTES TO THE ACCOUNTS
1 Statutory information
Woodwill Limited is a private company, limited by shares, registered in England and Wales, registration number 11143221. The registered office is Holdsworth House , 3rd floor 65-73 Staines Hounslow , Middlesex, TW3 3HW.
2 Average number of employees
During the year the average number of employees was 31 (2023: 42).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Sajid Iqbal Director Company Registration No. 11143221
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