WOOCASH LTD - Accounts

WOOCASH LTD

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Fixed assets		1,255		770
Current assets	4,637		4,756
Creditors: amount falling due within one year	(1,156)		(7,602)
Net current assets/(liabilities)		3,481		(2,846)
Total assets less current liabilities		4,736		(2,076)
Creditors: amount falling due after more than one year		(391)		(1,061)
Accruals and deferred income		(299)		(479)
Net assets/(liabilities)		4,046		(3,616)


Capital and reserves		4,046		(3,616)

Notes to the Accounts

Statutory Information

Woocash Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11656811, registration address 203 Selkirk Drive, Oakridge Park, Milton Keynes, MK14 6GS, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 December 2024	965	-	539	1,504
Additions	-	799	-	799
At 30 November 2025	965	799	539	2,303
Depreciation
At 01 December 2024	471	-	263	734
Charge for year	99	160	55	314
At 30 November 2025	570	160	318	1,048
Net book values
Closing balance as at 30 November 2025	395	639	221	1,255
Opening balance as at 01 December 2024	494	-	276	770

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the year ended 30 November 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Lukasz Krzysztof Korczyk
Director

Date approved: 28 August 2026