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Company registration number: 07324699
Woodcliffe Associates Limited
Unaudited filleted financial statements
31 December 2024
Woodcliffe Associates Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Woodcliffe Associates Limited
Directors and other information
Directors A Bond
Company number 07324699
Registered office OTE Performance Centre
Springpwell Point
Springwell Road
Leeds
LS12 1af
Accountant Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Woodcliffe Associates Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodcliffe Associates Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Woodcliffe Associates Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Woodcliffe Associates Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Woodcliffe Associates Limited and state those matters that we have agreed to state to the board of directors of Woodcliffe Associates Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Woodcliffe Associates Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Woodcliffe Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodcliffe Associates Limited. You consider that Woodcliffe Associates Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Woodcliffe Associates Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
29 September 2025
Woodcliffe Associates Limited
Statement of financial position
31 December 2024
£ £
Current assets 473,529 464,366
Creditors: amounts falling due within one year ( 524,982) ( 440,977)
_______ _______
Net current (liabilities)/assets ( 51,453) 23,389
_______ _______
Total assets less current liabilities ( 51,453) 23,389
Accruals and deferred income ( 1,090) ( 1,090)
_______ _______
Net (liabilities)/assets ( 52,543) 22,299
_______ _______
Capital and reserves ( 52,543) 22,299
_______ _______
Notes to the financial statements
Woodcliffe Associates Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
A Bond
Director
Company registration number: 07324699
The company is a private company limited by shares, registered in England & Wales.