2 01/06/2023 31/05/2024 2024-05-31 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 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07257469 2023-06-01 2024-05-31 07257469 2024-05-31 07257469 2023-05-31 07257469 2022-06-01 2023-05-31 07257469 2023-05-31 07257469 2022-05-31 07257469 bus:RegisteredOffice 2023-06-01 2024-05-31 07257469 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 07257469 bus:Director1 2023-06-01 2024-05-31 07257469 bus:Director2 2023-06-01 2024-05-31 07257469 bus:CompanySecretary1 2023-06-01 2024-05-31 07257469 core:WithinOneYear 2024-05-31 07257469 core:WithinOneYear 2023-05-31 07257469 bus:Micro-entities 2023-06-01 2024-05-31 07257469 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07257469 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07257469 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257469 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 07257469
PETER WOOD SOFTWARE LIMITED
Unaudited filleted financial statements
31 May 2024
PETER WOOD SOFTWARE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PETER WOOD SOFTWARE LIMITED
Directors and other information
Directors Mr Peter John Wood
Mrs Alexandra Kate Blackwell
Secretary Peter John Wood
Company number 07257469
Registered office 29 Marlborough Drive
Tadcaster
North Yorkshire
LS24 9JU
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers The Co-operative Bank
PETER WOOD SOFTWARE LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,246 1,661
_______ _______
Current assets 58,703 51,108
Creditors: amounts falling due within one year ( 14,637) ( 13,212)
_______ _______
Net current assets 44,066 37,896
_______ _______
Total assets less current liabilities 45,312 39,557
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 44,812 39,057
_______ _______
Capital and reserves 44,812 39,057
_______ _______
PETER WOOD SOFTWARE LIMITED
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 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 04 January 2025 , and are signed on behalf of the board by:
Mr Peter John Wood
Director
Company registration number: 07257469
The company is a private company limited by shares, registered in England and Wales.