WT DATATECH LTD

Company Registration Number:
11102600 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

WT DATATECH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WT DATATECH LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 6,164 6,901
Total fixed assets: 6,164 6,901
Current assets
Debtors:   99,430 103,163
Cash at bank and in hand: 184,866 151,898
Total current assets: 284,296 255,061
Creditors: amounts falling due within one year:   (105,987) (137,154)
Net current assets (liabilities): 178,309 117,907
Total assets less current liabilities: 184,473 124,808
Provision for liabilities: (6,963) (6,630)
Total net assets (liabilities): 177,510 118,178
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 177,410 118,078
Shareholders funds: 177,510 118,178

The notes form part of these financial statements

WT DATATECH LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Mrs Jyoshna Cattamanchi
Status: Director

The notes form part of these financial statements

WT DATATECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net ofValue Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected usefullives on the following basis:Computer Equipment 25 Reducing Balance

Other accounting policies

ProvisionsProvisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

WT DATATECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 18 12

WT DATATECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 8,796
Additions 1,031
At 31 December 2022 9,827
Depreciation
At 01 January 2022 1,895
Charge for year 1,768
At 31 December 2022 3,663
Net book value
At 31 December 2022 6,164
At 31 December 2021 6,901