Woo Coffee Consultancy Ltd

Registered number: 13199712

	31 May 2025	29 February 2024
	£	£
Fixed assets	-	2,275

Current assets	156	7,956
Creditors: Amounts Falling Due Within One Year	143	(3,328 )

NET CURRENT ASSETS	299	4,628

TOTAL ASSETS LESS CURRENT LIABILITIES	299	6,903

NET ASSETS	299	6,903

CAPITAL AND RESERVES	299	6,903

Notes

1. General Information

Woo Coffee Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13199712 . The registered office is 35 Empire Drive, Carterton, Oxfordshire, England, OX18 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Robert Ward	1,806	7,519	9,324	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Ward

Director

17/10/2025