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Registration number: 05177115

Worldtech Software Solutions Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2023

 

Worldtech Software Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

4

 

Worldtech Software Solutions Limited

Company Information

Director

Eric Joseph

Company secretary

Gloria Joseph

Registered office

Transmission Station Great North Road
Brookmans Park, Hatfield
England
AL9 6NE

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

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.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

4 March 2024

 

Worldtech Software Solutions Limited

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

21,386

171,207

Cost of raw materials and consumables

(11,626)

(16,541)

Staff costs

(21,315)

(70,188)

Other charges

(16,454)

(23,820)

(Loss)/profit before tax

(28,009)

60,658

Tax on (loss)/profit

11,525

(11,525)

(Loss)/profit for the year

(16,484)

49,133

 

Worldtech Software Solutions Limited

(Registration number: 05177115)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

5,562

40,752

Creditors: Amounts falling due within one year

(9,712)

(28,418)

Net current (liabilities)/assets

(4,150)

12,334

 

(4,149)

12,335

Capital and reserves

(4,149)

12,335

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Transmission Station Great North Road
Brookmans Park, Hatfield
England
AL9 6NE
England

These financial statements were authorised for issue by the director on 4 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

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 director on 4 March 2024
 

.........................................
Gloria Joseph
Company secretary

.........................................
Eric Joseph
Director