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Registered number: 09788507
WOODOS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09788507
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 837 837
837 837
CURRENT ASSETS
Cash at bank and in hand 3,758 3,758
3,758 3,758
Creditors: Amounts Falling Due Within One Year 5 (8,644 ) (7,900 )
NET CURRENT ASSETS (LIABILITIES) (4,886 ) (4,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,049 ) (3,305 )
NET LIABILITIES (4,049 ) (3,305 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,149 ) (3,405 )
SHAREHOLDERS' FUNDS (4,049) (3,305)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wieslaw OSIEWICZ
Director
08/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WOODOS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09788507 . The registered office is 13 FOX AVENUE, BRISTOL, BS37 5DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance nasis
Computer Equipment 20% REDUCING BALANCE BASIS
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 1,442 1,421 2,863
As at 30 September 2024 1,442 1,421 2,863
Depreciation
As at 1 October 2023 704 1,322 2,026
As at 30 September 2024 704 1,322 2,026
Net Book Value
As at 30 September 2024 738 99 837
As at 1 October 2023 738 99 837
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 8,644 7,900
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3