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Company Registration No. 15124701 (England and Wales)
Woodson Timetable And Curriculum Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
Woodson Timetable And Curriculum Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodson Timetable And Curriculum Consultancy Ltd Company Information for the year ended 31 March 2026
Directors
Mr M Johnson Mr A Woodall
Company Number
15124701 (England and Wales)
Registered Office
118 Blackboy Lane Fishbourne Chichester PO18 8BL England
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Woodson Timetable And Curriculum Consultancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,501
1,392
Current assets
Cash at bank and in hand
4,258
5,783
Creditors: amounts falling due within one year
5
(4,318)
(5,555)
Net current (liabilities)/assets
(60)
228
Net assets
2,441
1,620
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,341
1,520
Shareholders' funds
2,441
1,620
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Mr M Johnson Director Company Registration No. 15124701
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Woodson Timetable And Curriculum Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Woodson Timetable And Curriculum Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15124701. The registered office is 118 Blackboy Lane, Fishbourne, Chichester, PO18 8BL, England.
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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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
25% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,856
Additions
1,888
At 31 March 2026
3,744
Depreciation
At 1 April 2025
464
Charge for the year
779
At 31 March 2026
1,243
Net book value
At 31 March 2026
2,501
At 31 March 2025
1,392
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Woodson Timetable And Curriculum Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,264
2,532
Other creditors
1,020
1,428
Loans from directors
34
1,595
4,318
5,555
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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