Woollyvision LTD 10380909 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Video production and entertainment Digita Accounts Production Advanced 6.30.9574.0 true 10380909 2023-10-01 2024-09-30 10380909 2024-09-30 10380909 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10380909 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10380909 bus:Micro-entities 2023-10-01 2024-09-30 10380909 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10380909 bus:FilletedAccounts 2023-10-01 2024-09-30 10380909 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10380909 bus:RegisteredOffice 2023-10-01 2024-09-30 10380909 bus:CompanySecretary1 2023-10-01 2024-09-30 10380909 bus:Director1 2023-10-01 2024-09-30 10380909 bus:Director3 2023-10-01 2024-09-30 10380909 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10380909 bus:Agent1 2023-10-01 2024-09-30 10380909 countries:EnglandWales 2023-10-01 2024-09-30 10380909 2022-10-01 2023-09-30 10380909 2023-09-30 10380909 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10380909 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10380909

Woollyvision LTD

trading as Woollyvision

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Woollyvision LTD

trading as Woollyvision

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woollyvision LTD

trading as Woollyvision

Company Information

Directors

Edward Hartwell

Sarah Simi

Company secretary

Roberto Simi

Registered office

34 Grosvenor Park
Tunbridge Wells
TN1 2BD

Accountants

Hawthorne Tax Consultancy Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

 

Woollyvision LTD

trading as Woollyvision

(Registration number: 10380909)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

(1,612)

1,869

Creditors: Amounts falling due within one year

(2,046)

-

Total assets less current liabilities

(3,658)

1,869

Creditors: Amounts falling due after more than one year

(30,310)

(13,377)

 

(33,968)

(11,508)

Capital and reserves

(33,968)

(11,508)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Grosvenor Park
Tunbridge Wells
TN1 2BD

These financial statements were authorised for issue by the Board on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

 

Woollyvision LTD

trading as Woollyvision

(Registration number: 10380909)
Balance Sheet as at 30 September 2024

.........................................
Edward Hartwell
Director