IRIS Accounts Production v24.1.9.2 13358021 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133580212023-04-30133580212024-04-30133580212023-05-012024-04-30133580212022-04-30133580212022-05-012023-04-30133580212023-04-3013358021ns15:EnglandWales2023-05-012024-04-3013358021ns14:PoundSterling2023-05-012024-04-3013358021ns10:Director12023-05-012024-04-3013358021ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013358021ns10:SmallEntities2023-05-012024-04-3013358021ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013358021ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013358021ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013358021ns10:AbridgedAccounts2023-05-012024-04-3013358021ns10:Director22023-05-012024-04-3013358021ns10:RegisteredOffice2023-05-012024-04-3013358021ns5:CurrentFinancialInstruments2024-04-3013358021ns5:CurrentFinancialInstruments2023-04-3013358021ns5:ShareCapital2024-04-3013358021ns5:ShareCapital2023-04-3013358021ns5:RetainedEarningsAccumulatedLosses2024-04-3013358021ns5:RetainedEarningsAccumulatedLosses2023-04-3013358021ns5:ComputerEquipment2023-05-012024-04-30
REGISTERED NUMBER: 13358021 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WAT GROUP LTD

WAT GROUP LTD (REGISTERED NUMBER: 13358021)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WAT GROUP LTD

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTORS: Miss A C Townsend
Mr M Williams





REGISTERED OFFICE: 9 Welham Close, Welham Green
North Mymms
Hatfield
Hertfordshire
AL9 7PP





REGISTERED NUMBER: 13358021 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

WAT GROUP LTD (REGISTERED NUMBER: 13358021)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 589 786

CURRENT ASSETS
Debtors 25,711 30,910
Cash at bank and in hand 19,540 8,772
45,251 39,682
CREDITORS
Amounts falling due within one year 38,182 22,735
NET CURRENT ASSETS 7,069 16,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,658

17,733

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,558 17,633
SHAREHOLDERS' FUNDS 7,658 17,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WAT GROUP LTD (REGISTERED NUMBER: 13358021)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by:





Mr M Williams - Director


WAT GROUP LTD (REGISTERED NUMBER: 13358021)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Wat Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WAT GROUP LTD (REGISTERED NUMBER: 13358021)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 1,287
DEPRECIATION
At 1 May 2023 501
Charge for year 197
At 30 April 2024 698
NET BOOK VALUE
At 30 April 2024 589
At 30 April 2023 786

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £2,370 (2023: £1,132) to the directors.