Woodliffe Management Services Ltd Filleted Accounts Cover
Woodliffe Management Services Ltd
Company No. 12557715
Unaudited Accounts
30 April 2025
Woodliffe Management Services Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
12557715
2025
2024
£
£
Current assets
22,93224,591
Prepayments and accrued income
-23,333
Creditors: Amounts falling due within one year
(11,607)
(46,632)
Net current assets
11,3251,292
Total assets less current liabilities
11,3251,292
Accruals and deferred income
1-
11,3261,292
Capital and reserves
11,326
1,292
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Woodliffe Management Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12557715
Its registered office is:
2175 Century Way
Thorpe Park
Leeds
LS15 8ZB
For the year ended 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
A. Duffy - Director
Woodliffe Management Services Ltd1255771530 April 202501 May 2024false30 April 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Provision of Human Resources. 125577152024-05-012025-04-30125577152025-04-30125577152024-04-3012557715core:WithinOneYear2025-04-3012557715core:WithinOneYear2024-04-30125577152023-05-012024-04-3012557715countries:UnitedKingdom2024-05-012025-04-3012557715bus:RegisteredOffice2024-05-012025-04-30125577152024-05-0112557715bus:Micro-entities2024-05-012025-04-3012557715bus:FullAccounts2024-05-012025-04-3012557715bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3012557715bus:Director12024-05-012025-04-3012557715bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure