Company Registration No. 15124701 (England and Wales)
Woodson Timetable And Curriculum Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Woodson Timetable And Curriculum Consultancy Ltd
Unaudited accounts
Contents
Woodson Timetable And Curriculum Consultancy Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr M Johnson
Mr A Woodall
Company Number
15124701 (England and Wales)
Registered Office
118 Blackboy Lane
Fishbourne
Chichester
PO18 8BL
England
Woodson Timetable And Curriculum Consultancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,783
2,309
Creditors: amounts falling due within one year
(5,555)
(3,877)
Net current assets
228
432
Called up share capital
100
100
Profit and loss account
1,520
332
Shareholders' funds
1,620
432
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Mr M Johnson
Director
Company Registration No. 15124701
Woodson Timetable And Curriculum Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Woodson Timetable And Curriculum Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15124701. The registered office is 118 Blackboy Lane, Fishbourne, Chichester, PO18 8BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
Woodson Timetable And Curriculum Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,532
592
Other creditors
1,428
1,374
Loans from directors
1,595
1,911
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).