1 August 2023 false No description of principal activity Taxfiler 2024.6 12752554business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127525542023-07-31 127525542023-08-012024-07-31 12752554business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12752554business:FilletedAccounts2023-08-012024-07-31 127525542024-07-31 12752554business:Director12023-08-012024-07-31 12752554business:RegisteredOffice2023-08-012024-07-31 127525542023-07-31 12752554core:WithinOneYear2024-07-31 12752554core:WithinOneYear2023-07-31 12752554core:AfterOneYear2024-07-31 12752554core:AfterOneYear2023-07-31 12752554core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12752554core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12752554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12752554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12752554core:PreviouslyStatedAmount2024-07-31 12752554core:PreviouslyStatedAmount2023-07-31 12752554business:SmallEntities2023-08-012024-07-31 12752554countries:EnglandWales2023-08-012024-07-31 12752554core:ComputerEquipment2023-07-31 12752554core:ComputerEquipment2023-08-012024-07-31 12752554core:ComputerEquipment2024-07-31 12752554core:AdditionsToInvestments2024-07-31 127525542022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12752554 (England and Wales)
WOODBERRY CARE LTD Unaudited accounts for the year ended 31 July 2024
WOODBERRY CARE LTD Unaudited accounts Contents
Page
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WOODBERRY CARE LTD Company Information for the year ended 31 July 2024
Director
Fatumo WARSAME
Company Number
12752554 (England and Wales)
Registered Office
ANGEL COMMUNITY CENTRE RAYNHAM ROAD OFFI EDMONTON LONDON N18 2JF ENGLAND
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WOODBERRY CARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,284 
- 
Investments
6,000 
- 
7,284 
- 
Current assets
Cash at bank and in hand
30,757 
7,283 
Creditors: amounts falling due within one year
(2,350)
(1,200)
Net current assets
28,407 
6,083 
Total assets less current liabilities
35,691 
6,083 
Creditors: amounts falling due after more than one year
(7,000)
(7,000)
Net assets/(liabilities)
28,691 
(917)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,690 
(918)
Shareholders' funds
28,691 
(917)
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 director acknowledges his 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 25 April 2025 and were signed on its behalf by
Fatumo WARSAME Director Company Registration No. 12752554
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WOODBERRY CARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WOODBERRY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12752554. The registered office is ANGEL COMMUNITY CENTRE RAYNHAM ROAD OFFI, EDMONTON, LONDON, N18 2JF, ENGLAND.
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:0
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
286 
Additions
1,605 
At 31 July 2024
1,891 
Depreciation
At 1 August 2023
286 
Charge for the year
321 
At 31 July 2024
607 
Net book value
At 31 July 2024
1,284 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
- 
Additions
6,000 
Valuation at 31 July 2024
6,000 
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WOODBERRY CARE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,350 
1,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,000 
7,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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