Woodall Technical Services Ltd Filleted Accounts Cover
Woodall Technical Services Ltd
Company No. 11169348
Unaudited Accounts
31 December 2024
Woodall Technical Services Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11169348
2024
2023
£
£
Fixed assets
2,5682,785
Current assets
7,1328,023
Prepayments and accrued income
318600
Creditors: Amounts falling due within one year
(5,935)
921
Net current assets
1,5159,544
Total assets less current liabilities
4,08312,329
Creditors: Amounts falling due after more than one year
(1,477)
(2,490)
Accruals and deferred income
(1,370)
(1,385)
1,2368,454
Capital and reserves
1,236
8,454
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Woodall Technical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11169348
Its registered office is:
77 Essington Way
Stoke on Trent
Staffordshire
ST6 5EE
For the year ended 31 December 2024 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 09 September 2025 and signed on its behalf by:
N.A. Woodall - Director
Woodall Technical Services Ltd1116934831 December 202401 January 2024false09 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Repair of other equipment . 111693482024-01-012024-12-31111693482024-12-31111693482023-12-3111169348core:WithinOneYear2024-12-3111169348core:WithinOneYear2023-12-3111169348core:AfterOneYear2024-12-3111169348core:AfterOneYear2023-12-31111693482023-01-012023-12-3111169348countries:UnitedKingdom2024-01-012024-12-3111169348bus:RegisteredOffice2024-01-012024-12-31111693482024-01-0111169348bus:Micro-entities2024-01-012024-12-3111169348bus:FullAccounts2024-01-012024-12-3111169348bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111169348bus:Director12024-01-012024-12-3111169348bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure