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
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
WKC TECHNOLOGY LTD
Statement of financial position
as at 31 January 2025
Tangible assets
11,989
17,982
Cash at bank and in hand
52,763
56,862
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)
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
WKC TECHNOLOGY LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
4,475
28,337
Other debtors
13,140
6,410
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).