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REGISTERED NUMBER: 07846660 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Tricia Woodhead Consulting Limited

Tricia Woodhead Consulting Limited (Registered number: 07846660)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tricia Woodhead Consulting Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Dr P Woodhead





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 07846660 (England and Wales)

Tricia Woodhead Consulting Limited (Registered number: 07846660)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 627 1,473

CURRENT ASSETS
Debtors 5 1,612 1,842
Cash at bank 20,703 19,677
22,315 21,519
CREDITORS
Amounts falling due within one year 6 3,152 1,468
NET CURRENT ASSETS 19,163 20,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,790

21,524

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,789 21,523
19,790 21,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





Dr P Woodhead - Director


Tricia Woodhead Consulting Limited (Registered number: 07846660)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Tricia Woodhead Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on straight line basis

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 1,748 11,339 13,087
Additions - 190 190
Disposals - (140 ) (140 )
At 30 November 2024 1,748 11,389 13,137
DEPRECIATION
At 1 December 2023 1,081 10,533 11,614
Charge for year 167 869 1,036
Eliminated on disposal - (140 ) (140 )
At 30 November 2024 1,248 11,262 12,510
NET BOOK VALUE
At 30 November 2024 500 127 627
At 30 November 2023 667 806 1,473

Tricia Woodhead Consulting Limited (Registered number: 07846660)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,487 1,627
Other debtors 4 -
Corporation Tax - 144
Prepayments and accrued income 121 71
1,612 1,842

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 11
Directors' current accounts 2,192 497
Accruals and deferred income 960 960
3,152 1,468

7. RELATED PARTY DISCLOSURES

Included in creditors is £2,192 (2023: £497) owed by the company to Dr P Woodhead, a director of the company. This amount is unsecured, interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr P Woodhead.