Company registration number 13415529 (England and Wales)
WOODLEIGH CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WOODLEIGH CONSULTANCY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WOODLEIGH CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,133
2,233
Current assets
Debtors
4
-
0
263
Cash at bank and in hand
26,860
16,966
26,860
17,229
Creditors: amounts falling due within one year
5
(18,617)
(17,887)
Net current assets/(liabilities)
8,243
(658)
Total assets less current liabilities
9,376
1,575
Provisions for liabilities
(215)
(424)
Net assets
9,161
1,151
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
9,151
1,141
Total equity
9,161
1,151

For the financial year ended 31 May 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 March 2025 and are signed on its behalf by:
Mr R R Hobbes
Director
Company registration number 13415529 (England and Wales)
WOODLEIGH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
1
Accounting policies
Company information

Woodleigh Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Waterside Court, St.Helens, Merseyside, England, WA9 1UA. The principal place of business is Flat 2, Woodleigh, 24 Bradgate Road, Altrincham, Cheshire, WA14 4QU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, refunds and discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% straight line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
WOODLEIGH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 June 2023 and 31 May 2024
3,333
Depreciation and impairment
At 1 June 2023
1,100
Depreciation charged in the year
1,100
At 31 May 2024
2,200
Carrying amount
At 31 May 2024
1,133
At 31 May 2023
2,233
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
263
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
5,372
4,220
Other creditors
13,245
13,667
18,617
17,887
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