1 October 2023 false No description of principal activity Taxfiler 2024.6 14385027business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143850272023-09-30 143850272023-10-012024-09-30 14385027business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14385027business:FilletedAccounts2023-10-012024-09-30 143850272024-09-30 14385027business:Director12023-10-012024-09-30 14385027business:RegisteredOffice2023-10-012024-09-30 143850272023-09-30 14385027core:WithinOneYear2024-09-30 14385027core:WithinOneYear2023-09-30 14385027countries:EnglandWales2023-10-012024-09-30 143850272022-09-292023-09-30 14385027business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14385027 (England and Wales)
Portia Carmen Woodman Ltd Unaudited accounts for the year ended 30 September 2024
Portia Carmen Woodman Ltd Annual report and unaudited accounts for the year ended 30 September 2024
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Portia Carmen Woodman Ltd Company Information for the year ended 30 September 2024
Director
Portia Woodman
Company Number
14385027 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Herts WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Portia Carmen Woodman Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
10,902 
10,560 
Current assets
22,698 
14,106 
Creditors: amounts falling due within one year
(12,804)
(14,253)
Net current assets/(liabilities)
9,894 
(147)
Total assets less current liabilities
20,796 
10,413 
Accruals and deferred income
(984)
(963)
Net assets
19,812 
9,450 
Capital and reserves
19,812 
9,450 
NOTES TO THE ACCOUNTS
1 Statutory information
Portia Carmen Woodman Ltd is a private company, limited by shares, registered in England and Wales, registration number 14385027. The registered office is Office 20, CP House, Otterspool Way, Watford, Herts, WD25 8HR, United Kingdom.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director, P Woodman, of £5,255 (2023 - £9,159). This balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Portia Woodman Director Company Registration No. 14385027
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