1 1 Woo Associates Limited 06925162 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of recruitment Digita Accounts Production Advanced 6.30.9574.0 true 06925162 2023-07-01 2024-06-30 06925162 2024-06-30 06925162 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06925162 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06925162 1 2024-06-30 06925162 2 2024-06-30 06925162 bus:Micro-entities 2023-07-01 2024-06-30 06925162 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06925162 bus:FilletedAccounts 2023-07-01 2024-06-30 06925162 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06925162 bus:RegisteredOffice 2023-07-01 2024-06-30 06925162 bus:Director1 2023-07-01 2024-06-30 06925162 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06925162 countries:England 2023-07-01 2024-06-30 06925162 1 2023-07-01 2024-06-30 06925162 2 2023-07-01 2024-06-30 06925162 1 2023-06-30 06925162 2 2023-06-30 06925162 2022-07-01 2023-06-30 06925162 2023-06-30 06925162 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06925162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06925162 1 2023-06-30 06925162 2 2023-06-30 06925162 1 2022-07-01 2023-06-30 06925162 2 2022-07-01 2023-06-30 06925162 1 2022-06-30 06925162 2 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 06925162

Woo Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Woo Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woo Associates Limited

Company Information

Director

O Ward

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Woo Associates Limited

(Registration number: 06925162)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,100

10,809

Current assets

49,596

73,390

Prepayments and accrued income

-

4,410

Creditors: Amounts falling due within one year

(39,457)

(50,026)

Net current assets

10,139

27,774

Total assets less current liabilities

20,239

38,583

Creditors: Amounts falling due after more than one year

(14,825)

(24,790)

Accruals and deferred income

(2,218)

(2,048)

 

3,196

11,745

Capital and reserves

3,196

11,745

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Woo Associates Limited

(Registration number: 06925162)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Advances made to the director during the year with HMRC rate of interest being applied. The loan is repayable on demand.

10,361

(8,905)

1,456

-

-

-

 

10,361

(8,905)

1,456

     

 

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Advances made to the director during the year with HMRC rate of interest being applied. The loan is repayable on demand.

26,351

(15,990)

10,361

-

-

-

 

26,351

(15,990)

10,361

     

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
O Ward
Director