WOOF TIMES LTD

Company limited by guarantee

Company Registration Number:
12195191 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WOOF TIMES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOOF TIMES LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Charlotte Blake
Registered office: Unit 3b
Hogshaw
Buckingham
England
MK18 3LA
Company Registration Number: 12195191 (England and Wales)

WOOF TIMES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 81,110 -
Cost of sales ( 81,806 ) -
Gross surplus or (deficit) ( 696 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 400 ) -
Other operating income 0 -
Operating surplus or (deficit) ( 1,096 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax ( 1,096 ) -
Tax on surplus ( 0 ) -
Surplus or (deficit) for the period ( 1,096 ) -

The notes form part of these financial statements

WOOF TIMES LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 16,754 20,754
Total fixed assets: 16,754 20,754
Current assets
Stocks: 4,729
Debtors: 6 0
Cash at bank and in hand: 1,965
Total current assets: 6,694
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 6,694
Total assets less current liabilities: 23,448 20,754
Total net assets (liabilities): 23,448 20,754

The notes form part of these financial statements

WOOF TIMES LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 23,448 20,754
Members funds 23,448 20,754

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Blake
Status: Director

The notes form part of these financial statements

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -
Net book value at 30 September 2023 - -

None

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 20,754 0 20,754
Additions 0 0 0
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 20,754 0 20,754
Depreciation
At 01 October 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments 4,000 - 4,000
At 30 September 2024 4,000 - 4,000
Net book value
At 30 September 2024 16,754 0 16,754
At 30 September 2023 20,754 0 20,754

none

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

None

WOOF TIMES LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0