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Company Registration No. 14068581 (England and Wales)
Woodview Integrated Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Woodview Integrated Solutions Ltd Unaudited accounts Contents
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Woodview Integrated Solutions Ltd Company Information for the year ended 30 April 2024
Directors
Derek Robert Holliday Elizabeth Heather Holliday
Company Number
14068581 (England and Wales)
Registered Office
The Willows Woodhouse Avenue Almondsbury Bristol Avon BS32 4HT England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Woodview Integrated Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
471 
628 
Current assets
Debtors
11,133 
6,355 
Cash at bank and in hand
32,035 
9,769 
43,168 
16,124 
Creditors: amounts falling due within one year
(15,004)
(11,662)
Net current assets
28,164 
4,462 
Net assets
28,635 
5,090 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,635 
4,090 
Shareholders' funds
28,635 
5,090 
For the year ending 30 April 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2024 and were signed on its behalf by
Derek Robert Holliday Director Company Registration No. 14068581
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Woodview Integrated Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Woodview Integrated Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14068581. The registered office is The Willows, Woodhouse Avenue, Almondsbury, Bristol, Avon, BS32 4HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
837 
At 30 April 2024
837 
Depreciation
At 1 May 2023
209 
Charge for the year
157 
At 30 April 2024
366 
Net book value
At 30 April 2024
471 
At 30 April 2023
628 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,133 
6,355 
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Woodview Integrated Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,717 
4,101 
Taxes and social security
6,010 
1,489 
Loans from directors
3,285 
5,380 
Accruals
992 
692 
15,004 
11,662 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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