Woodstock Global Enterprises Ltd Filleted Accounts Cover
Woodstock Global Enterprises Ltd
Company No. 11187324
Unaudited Accounts
03 February 2025
Woodstock Global Enterprises Ltd Balance Sheet Registrar
at
3 February 2025
Company No.
11187324
2025
2024
£
£
Fixed assets
40,000-
Current assets
44,59054,243
Creditors: Amounts falling due within one year
(57,710)
(33,273)
Net current assets
(13,120)
20,970
Total assets less current liabilities
26,88020,970
26,88020,970
Capital and reserves
26,880
20,970
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Woodstock Global Enterprises Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11187324
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 3 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by:
N.R.R. Johns - Director
Woodstock Global Enterprises Ltd1118732403 February 202504 February 2024false01 May 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Management consultancy activities other than financial management. 111873242024-02-042025-02-03111873242025-02-03111873242024-02-0311187324core:WithinOneYear2025-02-0311187324core:WithinOneYear2024-02-03111873242023-02-042024-02-0311187324countries:UnitedKingdom2024-02-042025-02-0311187324bus:RegisteredOffice2024-02-042025-02-03111873242024-02-0411187324bus:Micro-entities2024-02-042025-02-0311187324bus:FullAccounts2024-02-042025-02-0311187324bus:AuditExempt-NoAccountantsReport2024-02-042025-02-0311187324bus:Director22024-02-042025-02-0311187324bus:PrivateLimitedCompanyLtd2024-02-042025-02-03iso4217:GBPxbrli:pure