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# DIGITAL WOODPECKER LIMITED

## Company Registration Number:
12864977 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# DIGITAL WOODPECKER LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DIGITAL WOODPECKER LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Rehman Mohammed
|  | Nicola Boughton Smith
Registered office: |  | Bere Court Farm Bungalow Bere Court Pangbourne Reading Berkshire GBR RG8 8HT
Company Registration Number: |  | 12864977 (England and Wales)

# DIGITAL WOODPECKER LIMITED

## Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Global retail consulting, property management, sports and entertainment advisor,

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Rehman Mohammed
Nicola Boughton Smith

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

Name: Rehman Mohammed
Status: Director

# DIGITAL WOODPECKER LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 173,851 | 200,634
Cost of Materials | ( 93,276 ) | ( 59,505 )
Depreciation and Writeoffs | - | ( 2,190 )
Other charges | ( 84,472 ) | ( 140,303 )
Profit or (Loss) for Period | ( 3,897 ) | ( 1,364 )

# DIGITAL WOODPECKER LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 77,040 | 6,572
Current assets: | 64,600 | 44,799
Creditors: amounts falling due within one year: | ( 16,700 ) | ( 44,799 )
Net current assets (liabilities): | 47,900 | 0
Total assets less current liabilities: | 124,940 | 6,572
Creditors: amounts falling due after more than one year: | ( 80,000 ) | ( 0 )
Total net assets (liabilities): | 44,940 | 6,572
Capital and reserves: | 44,940 | 6,572

# DIGITAL WOODPECKER LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Rehman Mohammed
Status: Director

The notes form part of these financial statements

# DIGITAL WOODPECKER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 1

# DIGITAL WOODPECKER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No