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Company Registration No. 11950553 (England and Wales)
Steve Woods Education Ltd Unaudited accounts for the year ended 30 April 2026
Steve Woods Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve Woods Education Ltd Company Information for the year ended 30 April 2026
Director
S Woods
Company Number
11950553 (England and Wales)
Registered Office
23 Redford Close Greasby Wirral CH49 2QQ
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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Steve Woods Education Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,415
1,168
Current assets
Debtors
5
44
44
Cash at bank and in hand
27,552
42,831
27,596
42,875
Creditors: amounts falling due within one year
6
(2,411)
(1,596)
Net current assets
25,185
41,279
Net assets
27,600
42,447
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,599
42,446
Shareholders' funds
27,600
42,447
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
S Woods Director Company Registration No. 11950553
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Steve Woods Education Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Steve Woods Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11950553. The registered office is 23 Redford Close, Greasby, Wirral, CH49 2QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
11,482
Additions
1,851
At 30 April 2026
13,333
Depreciation
At 1 May 2025
10,314
Charge for the year
604
At 30 April 2026
10,918
Net book value
At 30 April 2026
2,415
At 30 April 2025
1,168
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Steve Woods Education Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
44
44
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
893
937
Trade creditors
1,359
-
Loans from directors
159
659
2,411
1,596
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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