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Company Registration No. 11164263 (England and Wales)
WL Tech Ltd Unaudited accounts for the year ended 31 January 2024
WL Tech Ltd Unaudited accounts Contents
Page
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WL Tech Ltd Company Information for the year ended 31 January 2024
Directors
Ho Ben Wu Shuk Han Cheng
Company Number
11164263 (England and Wales)
Registered Office
ROSEMARY COTTAGE BARKWITH ROAD SOUTH WILLINGHAM MARKET RASEN LINCOLNSHIRE LN8 6NN ENGLAND
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WL Tech Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,032 
Current assets
Debtors
152,672 
152,672 
Cash at bank and in hand
72 
205 
152,744 
152,877 
Creditors: amounts falling due within one year
(55,948)
(55,748)
Net current assets
96,796 
97,129 
Total assets less current liabilities
96,796 
106,161 
Creditors: amounts falling due after more than one year
(181,052)
(181,052)
Net liabilities
(84,256)
(74,891)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(84,257)
(74,892)
Shareholders' funds
(84,256)
(74,891)
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 24 October 2024 and were signed on its behalf by
Ho Ben Wu Director Company Registration No. 11164263
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WL Tech Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WL Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11164263. The registered office is ROSEMARY COTTAGE BARKWITH ROAD, SOUTH WILLINGHAM, MARKET RASEN, LINCOLNSHIRE, LN8 6NN, ENGLAND.
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:
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
22,598 
324 
22,922 
Disposals
(22,598)
(324)
(22,922)
At 31 January 2024
- 
- 
- 
Depreciation
At 1 February 2023
13,566 
324 
13,890 
Charge for the year
9,032 
- 
9,032 
On disposals
(22,598)
(324)
(22,922)
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
9,032 
- 
9,032 
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WL Tech Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130,633 
130,633 
Accrued income and prepayments
22,039 
22,039 
152,672 
152,672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,182 
33,182 
Trade creditors
5,108 
4,908 
Taxes and social security
15,386 
15,386 
Other creditors
1,872 
1,872 
Accruals
400 
400 
55,948 
55,748 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
181,052 
181,052 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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