25 August 2023 false No description of principal activity Taxfiler 2024.6 15097246business:PrivateLimitedCompanyLtd2023-08-252024-08-31 150972462023-08-24 150972462023-08-252024-08-31 15097246business:AuditExempt-NoAccountantsReport2023-08-252024-08-31 15097246business:FilletedAccounts2023-08-252024-08-31 150972462024-08-31 15097246business:Director12023-08-252024-08-31 15097246business:Director22023-08-252024-08-31 15097246business:RegisteredOffice2023-08-252024-08-31 15097246core:WithinOneYear2024-08-31 15097246core:AfterOneYear2024-08-31 15097246core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 15097246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15097246core:PreviouslyStatedAmount2024-08-31 15097246business:SmallEntities2023-08-252024-08-31 15097246countries:EnglandWales2023-08-252024-08-31 15097246core:MotorVehicles2023-08-24 15097246core:MotorVehicles2023-08-252024-08-31 15097246core:MotorVehicles2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15097246 (England and Wales)
Woodhouse Electrical Solutions Limited Unaudited accounts for the period from 25 August 2023 to 31 August 2024
Woodhouse Electrical Solutions Limited Unaudited accounts Contents
Page
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Woodhouse Electrical Solutions Limited Company Information for the period from 25 August 2023 to 31 August 2024
Directors
Mr John Chapman Mr Nicky Paul Allen
Company Number
15097246 (England and Wales)
Registered Office
36 Spitfire Road Sheffield South Yorkshire S13 7AD England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Woodhouse Electrical Solutions Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,325 
Current assets
Cash at bank and in hand
10,068 
Creditors: amounts falling due within one year
(2,430)
Net current assets
7,638 
Total assets less current liabilities
17,963 
Creditors: amounts falling due after more than one year
(9,081)
Net assets
8,882 
Capital and reserves
Share premium
2 
Profit and loss account
8,880 
Shareholders' funds
8,882 
For the period ending 31 August 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 22 May 2025 and were signed on its behalf by
Mr John Chapman Director Company Registration No. 15097246
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Woodhouse Electrical Solutions Limited Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
1
Statutory information
Woodhouse Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15097246. The registered office is 36 Spitfire Road, Sheffield, South Yorkshire, S13 7AD, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 August 2023
- 
Additions
10,325 
At 31 August 2024
10,325 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
10,325 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,830 
Other creditors
600 
2,430 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
9,081 
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Woodhouse Electrical Solutions Limited Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 0.
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