Registered number
07737760
Woo Hoo Learning Limited
Unaudited Filleted Accounts
31 August 2024
Woo Hoo Learning Limited
Registered number: 07737760
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 65 22
Cash at bank and in hand 68,967 76,950
69,032 76,972
Creditors: amounts falling due within one year 4 (454) (322)
Net current assets 68,578 76,650
Net assets 68,578 76,650
Capital and reserves
Called up share capital 100 100
Profit and loss account 68,478 76,550
Shareholder's funds 68,578 76,650
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Ferry
Director
Approved by the board on 9 February 2025
Woo Hoo Learning Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 65 22
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 454 322
5 Related party transactions
During the year the company paid dividends to the director totalling £9,500 (2023: £24,000).
The director made loans to the company totalling £454 (2023: £322) interest free and with no fixed repayment terms.
6 Controlling party
The director is the ultimate controlling party by virtue of her 100% shareholding in the company.
7 Other information
Woo Hoo Learning Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Pope Close
Flitwick
Bedfordshire
MK45 1JP
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