IRIS Accounts Production v24.3.2.46 09594655 director 1.6.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095946552023-05-31095946552024-07-31095946552023-06-012024-07-31095946552022-05-31095946552022-06-012023-05-31095946552023-05-3109594655ns15:EnglandWales2023-06-012024-07-3109594655ns14:PoundSterling2023-06-012024-07-3109594655ns10:Director12023-06-012024-07-3109594655ns10:PrivateLimitedCompanyLtd2023-06-012024-07-3109594655ns10:SmallEntities2023-06-012024-07-3109594655ns10:AuditExempt-NoAccountantsReport2023-06-012024-07-3109594655ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-07-3109594655ns10:SmallCompaniesRegimeForAccounts2023-06-012024-07-3109594655ns10:FullAccounts2023-06-012024-07-3109594655ns10:CompanySecretary12023-06-012024-07-3109594655ns10:RegisteredOffice2023-06-012024-07-3109594655ns5:CurrentFinancialInstruments2024-07-3109594655ns5:CurrentFinancialInstruments2023-05-3109594655ns5:Non-currentFinancialInstruments2024-07-3109594655ns5:Non-currentFinancialInstruments2023-05-3109594655ns5:ShareCapital2024-07-3109594655ns5:ShareCapital2023-05-3109594655ns5:RetainedEarningsAccumulatedLosses2024-07-3109594655ns5:RetainedEarningsAccumulatedLosses2023-05-3109594655ns5:ComputerEquipment2023-06-012024-07-3109594655ns5:ComputerEquipment2023-05-3109594655ns5:ComputerEquipment2024-07-3109594655ns5:ComputerEquipment2023-05-3109594655ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3109594655ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3109594655ns5:Secured2024-07-3109594655ns5:Secured2023-05-31095946551ns10:Director12023-05-31095946551ns10:Director12022-05-31095946551ns10:Director12023-06-012024-07-31095946551ns10:Director12022-06-012023-05-31095946551ns10:Director12024-07-31095946551ns10:Director12023-05-31
REGISTERED NUMBER: 09594655 (England and Wales)

















Unaudited Financial Statements

for the Period 1 June 2023 to 31 July 2024

for

Woodlea Sales Solutions Limited

Woodlea Sales Solutions Limited (Registered number: 09594655)






Contents of the Financial Statements
for the Period 1 June 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodlea Sales Solutions Limited

Company Information
for the Period 1 June 2023 to 31 July 2024







DIRECTOR: Mr P D King





SECRETARY: Mrs T A King





REGISTERED OFFICE: 207 Bradford Road
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6QB





REGISTERED NUMBER: 09594655 (England and Wales)





ACCOUNTANTS: SMH D'Arcy Howard & Co
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
West Yorkshire
LS12 6AJ

Woodlea Sales Solutions Limited (Registered number: 09594655)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 420

CURRENT ASSETS
Debtors 5 50,383 36,408
Cash at bank 1,718 -
52,101 36,408
CREDITORS
Amounts falling due within one year 6 49,847 31,831
NET CURRENT ASSETS 2,254 4,577
TOTAL ASSETS LESS CURRENT LIABILITIES 2,254 4,997

CREDITORS
Amounts falling due after more than one
year

7

(2,000

)

(4,800

)

PROVISIONS FOR LIABILITIES - (80 )
NET ASSETS 254 117

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154 17
SHAREHOLDERS' FUNDS 254 117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodlea Sales Solutions Limited (Registered number: 09594655)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





Mr P D King - Director


Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements
for the Period 1 June 2023 to 31 July 2024

1. STATUTORY INFORMATION

Woodlea Sales Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 July 2024 1,680
DEPRECIATION
At 1 June 2023 1,260
Charge for period 420
At 31 July 2024 1,680
NET BOOK VALUE
At 31 July 2024 -
At 31 May 2023 420

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,500 26,511
Other debtors 44,883 9,897
50,383 36,408

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,400 9,691
Taxation and social security 46,130 20,822
Other creditors 1,317 1,318
49,847 31,831

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,000 4,800

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdraft - 7,291
Bank loans 4,400 7,200
4,400 14,491

Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 31 July 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 31 May 2023:

2024 2023
£    £   
Mr P D King
Balance outstanding at start of period 9,897 7,146
Amounts advanced 94,150 9,897
Amounts repaid (62,919 ) (7,146 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 41,128 9,897

The above movements represent aggregate amounts.

The loan is unsecured, interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P D King.