Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-292024-12-29false2023-12-30falseNo description of principal activity11The 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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