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