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WOODSTOCK COMPUTER SOLUTIONS LIMITED

Registered Number
03061656
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

WOODSTOCK COMPUTER SOLUTIONS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

POTTER, Janet Ann
POTTER, Roland Gerard

Company Secretary

POTTER, Janet Ann

Registered Address

Malvern
Oakhanger
Bordon
GU35 9JJ

Registered Number

03061656 (England and Wales)
WOODSTOCK COMPUTER SOLUTIONS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3186248
186248
Current assets
Debtors412,644-
Cash at bank and on hand35,06840,330
47,71240,330
Creditors amounts falling due within one year5(40,412)(34,469)
Net current assets (liabilities)7,3005,861
Total assets less current liabilities7,4866,109
Provisions for liabilities6(35)(47)
Net assets7,4516,062
Capital and reserves
Called up share capital100100
Profit and loss account7,3515,962
Shareholders' funds7,4516,062
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:
POTTER, Roland Gerard
Director
Registered Company No. 03061656
WOODSTOCK COMPUTER SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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 policy
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 23331331
At 30 June 24331331
Depreciation and impairment
At 01 July 238383
Charge for year6262
At 30 June 24145145
Net book value
At 30 June 24186186
At 30 June 23248248
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,575-
Other debtors69-
Total12,644-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts36,81033,380
Taxation and social security338219
Other creditors150150
Accrued liabilities and deferred income3,114720
Total40,41234,469
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3547
Total3547