1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07580102 2023-04-01 2024-03-31 07580102 2024-03-31 07580102 2023-03-31 07580102 2022-04-01 2023-03-31 07580102 2023-03-31 07580102 2022-03-31 07580102 bus:RegisteredOffice 2023-04-01 2024-03-31 07580102 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07580102 bus:Director1 2023-04-01 2024-03-31 07580102 bus:Director2 2023-04-01 2024-03-31 07580102 core:WithinOneYear 2024-03-31 07580102 core:WithinOneYear 2023-03-31 07580102 bus:Micro-entities 2023-04-01 2024-03-31 07580102 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07580102 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07580102 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07580102 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07580102
Woodhead Consultancy Services Limited
Unaudited filleted financial statements
31 March 2024
Woodhead Consultancy Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Woodhead Consultancy Services Limited
Directors and other information
Directors Jonathan Woodhead
Janet Mary Woodhead
Company number 07580102
Registered office 41 Newry Road
St. Margarets
Twickenham
Middlesex
TW1 1PJ
Business address 41 Newry Road
St. Margarets
Twickenham
Middlesex
TW1 1PJ
Accountant H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Santander
21 Prescot Street
London
E1 8AD
Woodhead Consultancy Services Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodhead Consultancy Services Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Woodhead Consultancy Services Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Woodhead Consultancy Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Woodhead Consultancy Services Limited and state those matters that we have agreed to state to the board of directors of Woodhead Consultancy Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Woodhead Consultancy Services Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Woodhead Consultancy Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodhead Consultancy Services Limited. You consider that Woodhead Consultancy Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Woodhead Consultancy Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
2 December 2024
Woodhead Consultancy Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,382 1,425
_______ _______
Current assets 201,466 179,698
Creditors: amounts falling due within one year ( 18,385) ( 17,704)
_______ _______
Net current assets 183,081 161,994
_______ _______
Total assets less current liabilities 184,463 163,419
Accruals and deferred income ( 1,020) ( 1,020)
_______ _______
Net assets 183,443 162,399
_______ _______
Capital and reserves 183,443 162,399
_______ _______
Notes to the financial statements
Woodhead Consultancy Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
Jonathan Woodhead
Director
Company registration number: 07580102
The company is a private company limited by shares, registered in England.