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Company Registration No. 4539790 (England and Wales)
WOODSIDE CLINIC LTD. Unaudited accounts for the year ended 30 September 2024
WOODSIDE CLINIC LTD. Unaudited accounts Contents
Page
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WOODSIDE CLINIC LTD. Company Information for the year ended 30 September 2024
Director
Brian O'Flynn
Secretary
Mary Tsiakli
Company Number
4539790 (England and Wales)
Registered Office
MAGNOLIA HOUSE, SPRING VILLA PARK 11 SPRING VILLA ROAD EDGWARE HA8 7EB ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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WOODSIDE CLINIC LTD. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
573 
Current assets
Debtors
5,750 
6,713 
Cash at bank and in hand
30,116 
22,076 
35,866 
28,789 
Creditors: amounts falling due within one year
(10,092)
(8,487)
Net current assets
25,774 
20,302 
Net assets
25,774 
20,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,674 
20,775 
Shareholders' funds
25,774 
20,875 
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 his 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 19 February 2025 and were signed on its behalf by
Brian O'Flynn Director Company Registration No. 4539790
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WOODSIDE CLINIC LTD. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WOODSIDE CLINIC LTD. is a private company, limited by shares, registered in England and Wales, registration number 4539790. The registered office is MAGNOLIA HOUSE, SPRING VILLA PARK, 11 SPRING VILLA ROAD, EDGWARE, HA8 7EB, 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.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,515 
2,619 
6,134 
At 30 September 2024
3,515 
2,619 
6,134 
Depreciation
At 1 October 2023
2,942 
2,619 
5,561 
Charge for the year
573 
- 
573 
At 30 September 2024
3,515 
2,619 
6,134 
Net book value
At 30 September 2024
- 
- 
- 
At 30 September 2023
573 
- 
573 
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WOODSIDE CLINIC LTD. Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
963 
Other debtors
5,750 
5,750 
5,750 
6,713 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,050 
4,389 
Loans from directors
382 
592 
Accruals
660 
3,506 
10,092 
8,487 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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