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Company Registration No. 12213830 (England and Wales)
Paula Wood Design Ltd Unaudited accounts for the year ended 30 September 2024
Paula Wood Design Ltd Unaudited accounts Contents
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Paula Wood Design Ltd Company Information for the year ended 30 September 2024
Director
Paula Wood
Company Number
12213830 (England and Wales)
Registered Office
c/o Anumerate Office 2.05, Clockwise Old Town Hall, 30 Tweedy Road Bromley BR1 3FE United Kingdom
Accountants
Anumerate Limited, Office 2.05 Old Town Hall, 30 Tweedy Rd Old Town Hall 30 Tweedy Road Bromley BR13FE
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Paula Wood Design Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
632 
1,173 
Current assets
Debtors
3,553 
4,924 
Cash at bank and in hand
27,690 
22,567 
31,243 
27,491 
Creditors: amounts falling due within one year
(10,969)
(17,877)
Net current assets
20,274 
9,614 
Net assets
20,906 
10,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,806 
10,687 
Shareholders' funds
20,906 
10,787 
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 her 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 28 February 2025 and were signed on its behalf by
Paula Wood Director Company Registration No. 12213830
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Paula Wood Design Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Paula Wood Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12213830. The registered office is c/o Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Paula Wood Design Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
425 
1,740 
2,165 
At 30 September 2024
425 
1,740 
2,165 
Depreciation
At 1 October 2023
195 
797 
992 
Charge for the year
106 
435 
541 
At 30 September 2024
301 
1,232 
1,533 
Net book value
At 30 September 2024
124 
508 
632 
At 30 September 2023
230 
943 
1,173 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,553 
4,924 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,695 
2,633 
Loans from directors
8,274 
15,244 
10,969 
17,877 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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