STEVE WOODHEAD LIMITED Filleted Accounts Cover
STEVE WOODHEAD LIMITED
Company No. 04895223
Unaudited Accounts
30 September 2024
STEVE WOODHEAD LIMITED Balance Sheet Registrar
at
30 September 2024
Company No.
04895223
2024
2023
£
£
Fixed assets
2,03197
Current assets
73,06556,080
Creditors: Amounts falling due within one year
(50,089)
(30,400)
Net current assets
22,97625,680
Total assets less current liabilities
25,00725,777
Accruals and deferred income
(780)
(779)
24,22724,998
Capital and reserves
24,227
24,998
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
STEVE WOODHEAD LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04895223
Its registered office is:
65
Shakespeare Gardens
Rugby
Warwickshire
CV22 6HA
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2024 and signed on its behalf by:
S. WOODHEAD - Director
STEVE WOODHEAD LIMITED0489522330 September 202401 October 2023false27 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 048952232023-10-012024-09-30048952232024-09-30048952232023-09-3004895223core:WithinOneYear2024-09-3004895223core:WithinOneYear2023-09-30048952232022-10-012023-09-3004895223countries:UnitedKingdom2023-10-012024-09-3004895223bus:RegisteredOffice2023-10-012024-09-30048952232023-10-0104895223bus:Micro-entities2023-10-012024-09-3004895223bus:FullAccounts2023-10-012024-09-3004895223bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004895223bus:Director12023-10-012024-09-3004895223bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure