Company Registration No. 15115746 (England and Wales)
Woodnook Medical Limited
Unaudited accounts
for the period from 5 September 2023 to 30 September 2024
Woodnook Medical Limited
Unaudited accounts
Contents
Woodnook Medical Limited
Company Information
for the period from 5 September 2023 to 30 September 2024
Directors
James Alexander Small
Sarah Helen Small
Company Number
15115746 (England and Wales)
Registered Office
Woodnook
Moor Lane
Whalley
Clitheroe
Lancashire
BB7 9JQ
England
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Woodnook Medical Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
20,411
Creditors: amounts falling due within one year
(8,232)
Called up share capital
100
Profit and loss account
12,778
Shareholders' funds
12,878
For the period 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 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 12 February 2025 and were signed on its behalf by
James Alexander Small
Director
Company Registration No. 15115746
Woodnook Medical Limited
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
Woodnook Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15115746. The registered office is Woodnook, Moor Lane, Whalley, Clitheroe, Lancashire, BB7 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% SLM
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,048
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,302
Loans from directors
3,310
Woodnook Medical Limited
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0.