1 October 2023 false No description of principal activity Taxfiler 2024.6 13626411business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136264112023-09-30 136264112023-10-012024-09-30 13626411business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13626411business:FilletedAccounts2023-10-012024-09-30 136264112024-09-30 13626411business:Director12023-10-012024-09-30 13626411business:CompanySecretary12023-10-012024-09-30 13626411business:RegisteredOffice2023-10-012024-09-30 136264112023-09-30 13626411core:WithinOneYear2024-09-30 13626411core:WithinOneYear2023-09-30 13626411core:AfterOneYear2024-09-30 13626411core:AfterOneYear2023-09-30 13626411core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13626411core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13626411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13626411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13626411core:PreviouslyStatedAmount2024-09-30 13626411core:PreviouslyStatedAmount2023-09-30 13626411business:SmallEntities2023-10-012024-09-30 13626411countries:EnglandWales2023-10-012024-09-30 136264112022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13626411 (England and Wales)
WOOFTERFUL LTD Unaudited accounts for the year ended 30 September 2024
WOOFTERFUL LTD Unaudited accounts Contents
Page
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WOOFTERFUL LTD Company Information for the year ended 30 September 2024
Director
Sheralyn Pattison
Secretary
Sheralyn Pattison
Company Number
13626411 (England and Wales)
Registered Office
BRIDGE HOUSE RIVERSIDE COURT PRIDE PARK DERBY DE24 8HY ENGLAND
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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WOOFTERFUL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
833 
199 
Cash at bank and in hand
5,510 
4,530 
6,343 
4,729 
Creditors: amounts falling due within one year
(43,496)
(31,429)
Net current liabilities
(37,153)
(26,700)
Total assets less current liabilities
(37,153)
(26,700)
Creditors: amounts falling due after more than one year
- 
(93)
Net liabilities
(37,153)
(26,793)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,253)
(26,893)
Shareholders' funds
(37,153)
(26,793)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 12 December 2024 and were signed on its behalf by
Sheralyn Pattison Director Company Registration No. 13626411
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WOOFTERFUL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WOOFTERFUL LTD is a private company, limited by shares, registered in England and Wales, registration number 13626411. The registered office is BRIDGE HOUSE RIVERSIDE COURT, PRIDE PARK, DERBY, DE24 8HY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
83 
199 
Accrued income and prepayments
750 
- 
833 
199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
43,496 
31,429 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
93 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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