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Registered number: 05308732

Woodhouse Frost Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Woodhouse Frost Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Timothy Robert Woodhouse

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05308732

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Woodhouse Frost Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Woodhouse Frost Consulting Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				557
CURRENT ASSETS
Debtors		4		136				202
Cash at bank and in hand				40				449
				176				651
CREDITORS: Amounts falling due within one year		5		633				300
NET CURRENT (LIABILITIES) / ASSETS						(457)				351
TOTAL ASSETS LESS CURRENT LIABILITIES						(457)				908
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(459)				906
SHAREHOLDERS' FUNDS						(457)				908
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
Timothy Robert Woodhouse
Director

Woodhouse Frost Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		15%
Equipment		25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2024		280		7,255		7,535
Disposals		(280)		(7,255)		(7,535)
At 31/12/2024		-		-		-
Depreciation
At 01/01/2024		273		6,705		6,978
Disposals		(273)		(6,705)		(6,978)
At 31/12/2024		-		-		-
Net Book Amounts
At 31/12/2024		-		-		-
At 31/12/2023		7		550		557

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
VAT				136		115
Directors current account				-		87
				136		202

Woodhouse Frost Consulting Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				333		-
Accruals				300		300
				633		300

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2