Registration number:
Worldtech Software Solutions Limited
for the Year Ended 31 July 2023
Worldtech Software Solutions Limited
Contents
Company Information |
|
Accountants' Report |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Financial Statements |
Worldtech Software Solutions Limited
Company Information
Director |
Eric Joseph |
Company secretary |
Gloria Joseph |
Registered office |
|
Accountants |
|
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Worldtech Software Solutions Limited
for the Year Ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worldtech Software Solutions Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Worldtech Software Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Worldtech Software Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Worldtech Software Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worldtech Software Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Worldtech Software Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Worldtech Software Solutions Limited. You consider that Worldtech Software Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Worldtech Software Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
ICAEW Chartered Accountants
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
Worldtech Software Solutions Limited
Profit and Loss Account for the Year Ended 31 July 2023
2023 |
2022 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Other charges |
(16,454) |
(23,820) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
|
( |
(Loss)/profit for the year |
( |
|
Worldtech Software Solutions Limited
(Registration number: 05177115)
Balance Sheet as at 31 July 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
|
( |
|
|
Capital and reserves |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |
......................................... |