Company Registration No. 12931113 (England and Wales)
Wathe Technology Services Ltd
Unaudited accounts
for the year ended 31 October 2024
Wathe Technology Services Ltd
Unaudited accounts
Contents
Wathe Technology Services Ltd
Company Information
for the year ended 31 October 2024
Director
Nitesh Srivastava
Company Number
12931113 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Wathe Technology Services Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
14
299
Creditors: amounts falling due within one year
(12,533)
(12,533)
Net current liabilities
(12,519)
(12,234)
Net liabilities
(12,519)
(12,234)
Called up share capital
1
1
Profit and loss account
(12,520)
(12,235)
Shareholders' funds
(12,519)
(12,234)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Nitesh Srivastava
Director
Company Registration No. 12931113
Wathe Technology Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
Wathe Technology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12931113. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
The Director has confirmed he will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,489
4,489
Loans from directors
8,044
8,044
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).