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Company Registration No. 06310955 (England and Wales)
Woodward Consulting Limited Unaudited accounts for the year ended 31 July 2024
Woodward Consulting Limited Unaudited accounts Contents
Page
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Woodward Consulting Limited Company Information for the year ended 31 July 2024
Directors
Mrs C Woodward Mr A Woodward
Company Number
06310955 (England and Wales)
Registered Office
Richard House Winckley Square Preston Lancashire PR1 3HP
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Woodward Consulting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
259 
361 
Current assets
Debtors
7,940 
5,194 
Cash at bank and in hand
2,695 
1,713 
10,635 
6,907 
Creditors: amounts falling due within one year
(10,787)
(7,041)
Net current liabilities
(152)
(134)
Net assets
107 
227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7 
127 
Shareholders' funds
107 
227 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr A Woodward Director Company Registration No. 06310955
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Woodward Consulting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Woodward Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06310955. The registered office is Richard House, Winckley Square, Preston, Lancashire, PR1 3HP.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
515 
6,543 
7,058 
At 31 July 2024
515 
6,543 
7,058 
Depreciation
At 1 August 2023
515 
6,182 
6,697 
Charge for the year
- 
102 
102 
At 31 July 2024
515 
6,284 
6,799 
Net book value
At 31 July 2024
- 
259 
259 
At 31 July 2023
- 
361 
361 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,006 
1,260 
Other debtors
3,934 
3,934 
7,940 
5,194 
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Woodward Consulting Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,207 
12,258 
Other creditors
900 
900 
Loans from directors
(8,320)
(6,117)
10,787 
7,041 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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