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Company Registration No. 10585319 (England and Wales)
WKC TECHNOLOGY LTD Unaudited accounts for the year ended 31 January 2024
WKC TECHNOLOGY LTD Unaudited accounts Contents
Page
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WKC TECHNOLOGY LTD Company Information for the year ended 31 January 2024
Directors
COLEMAN, Tristan JAMES, Ian Mark
Company Number
10585319 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
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WKC TECHNOLOGY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,982 
23,975 
Current assets
Debtors
34,747 
30,499 
Cash at bank and in hand
56,862 
74,037 
91,609 
104,536 
Creditors: amounts falling due within one year
(38,414)
(25,639)
Net current assets
53,195 
78,897 
Total assets less current liabilities
71,177 
102,872 
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Net assets
52,844 
74,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,744 
74,439 
Shareholders' funds
52,844 
74,539 
For the year ending 31 January 2024 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 8 April 2024 and were signed on its behalf by
COLEMAN, Tristan Director Company Registration No. 10585319
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WKC TECHNOLOGY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WKC TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 10585319. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
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:
Plant & machinery
Straight line basis over 10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
59,933 
At 31 January 2024
59,933 
Depreciation
At 1 February 2023
35,958 
Charge for the year
5,993 
At 31 January 2024
41,951 
Net book value
At 31 January 2024
17,982 
At 31 January 2023
23,975 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,337 
28,830 
Other debtors
6,410 
1,669 
34,747 
30,499 
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WKC TECHNOLOGY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
16,950 
12,217 
Loans from directors
3,422 
3,422 
Deferred income
8,042 
- 
38,414 
25,639 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,333 
28,333 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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