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Company Registration No. 10585319 (England and Wales)
WKC TECHNOLOGY LTD Unaudited accounts for the year ended 31 January 2025
WKC TECHNOLOGY LTD Unaudited accounts Contents
Page
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WKC TECHNOLOGY LTD Company Information for the year ended 31 January 2025
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 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,989 
17,982 
Current assets
Debtors
17,615 
34,747 
Cash at bank and in hand
52,763 
56,862 
70,378 
91,609 
Creditors: amounts falling due within one year
(34,416)
(38,414)
Net current assets
35,962 
53,195 
Total assets less current liabilities
47,951 
71,177 
Creditors: amounts falling due after more than one year
(8,333)
(18,333)
Net assets
39,618 
52,844 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,518 
52,744 
Shareholders' funds
39,618 
52,844 
For the year ending 31 January 2025 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 February 2025 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 2025
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 2024
59,933 
At 31 January 2025
59,933 
Depreciation
At 1 February 2024
41,951 
Charge for the year
5,993 
At 31 January 2025
47,944 
Net book value
At 31 January 2025
11,989 
At 31 January 2024
17,982 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,475 
28,337 
Other debtors
13,140 
6,410 
17,615 
34,747 
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WKC TECHNOLOGY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
20,994 
16,950 
Loans from directors
3,422 
3,422 
Deferred income
- 
8,042 
34,416 
38,414 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,333 
18,333 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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