Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-29 2024-12-29 false 2023-12-30 false No description of principal activity 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11881521 2023-12-30 2024-12-29 11881521 2023-01-01 2023-12-29 11881521 2024-12-29 11881521 2023-12-29 11881521 c:Director1 2023-12-30 2024-12-29 11881521 d:CurrentFinancialInstruments 2024-12-29 11881521 d:CurrentFinancialInstruments 2023-12-29 11881521 d:Non-currentFinancialInstruments 2024-12-29 11881521 d:Non-currentFinancialInstruments 2023-12-29 11881521 c:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 11881521 c:FullAccounts 2023-12-30 2024-12-29 11881521 c:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 11881521 c:Micro-entities 2023-12-30 2024-12-29 11881521 e:PoundSterling 2023-12-30 2024-12-29 iso4217:GBP xbrli:pure

Registered number: 11881521 PH WOODMAN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 29 DECEMBER 2024
PH WOODMAN LIMITED REGISTERED NUMBER:11881521
BALANCE SHEET AS AT 29 DECEMBER 2024
|  | 2024 |  | 2023
Current assets | 907,670 |  | 867,310 |
Creditors: amounts falling due within one year | (885,996) |  | (855,323) |
Net current assets |  | 21,674 |  | 11,987
Total assets less current liabilities |  | 21,674 |  | 11,987
Creditors: amounts falling due after more than one year |  | (1,726) |  | (4,077)
Net assets |  | £19,948 |  | £7,910
Capital and reserves |  | £19,948 |  | £7,910
Notes
General information
PH Woodman Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 11881521. The registered office of the company is 5 The Maltings, Walsham-Le-Willows, Bury St. Edmunds, Suffolk, England, IP31 3BD.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2023 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.
___________________________ Mr A Whitaker
Director
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