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# WOSKID LIMITED

## Company Registration Number:
11604923 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# WOSKID LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# WOSKID LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | MUSCHAMP, Elizabeth
Registered office: |  | First Floor Swan Buildings 20 Swan Street Manchester England M4 5JW
Company Registration Number: |  | 11604923 (England and Wales)

# WOSKID LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Additional information

MUSCHAMP, Elizabeth (Resigned 16 January 2025) CEARNS, Benjamin Luke (Appointed 30 January 2025)

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
MUSCHAMP, Elizabeth

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: CEARNS, Benjamin Luke
Status: Director

# WOSKID LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 81,132 | 80,990
Cost of sales |  | ( 161,148 ) | ( 142,278 )
Gross Profit or (Loss) |  | ( 80,016 ) | ( 61,288 )
Administrative Expenses |  | 853 | ( 7,943 )
Operating Profit or (Loss) |  | ( 79,163 ) | ( 69,231 )
Interest Payable and Similar Charges |  | ( 1,050 ) | ( 15 )
Profit or (Loss) Before Tax |  | ( 80,213 ) | ( 69,246 )
Profit or (Loss) for Period |  | ( 80,213 ) | ( 69,246 )

The notes form part of these financial statements

# WOSKID LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 486 | 486
Debtors: | 4 | 123,032 | 109,945
Cash at bank and in hand: |  | 19 | 249
Total current assets: |  | 123,537 | 110,680
Net current assets (liabilities): |  | 123,537 | 110,680
Total assets less current liabilities: |  | 123,537 | 110,680
Creditors: amounts falling due after more than one year: | 5 | ( 347,608 ) | ( 254,538 )
Total net assets (liabilities): |  | ( 224,071 ) | ( 143,858 )

The notes form part of these financial statements

# WOSKID LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 224,171 ) | ( 143,958 )
Shareholders funds: |  | ( 224,071 ) | ( 143,858 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: CEARNS, Benjamin Luke
Status: Director

The notes form part of these financial statements

# WOSKID LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WOSKID LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WOSKID LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# WOSKID LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 116,981 | 107,201
Other debtors | 6,051 | 2,744
Total | 123,032 | 109,945

# WOSKID LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 347,608 | 254,538
Total | 347,608 | 254,538