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Registered number: 12198064

Walter May Tech Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Walter May Tech Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
Naheed Qureshi
REGISTERED OFFICE
167 City Road
London
EC1V 1AW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12198064
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Walter May Tech Ltd

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Walter May Tech Ltd

BALANCE SHEET AT 30 September 2024
20242023
Notes££
CURRENT ASSETS
Debtors34,50018,000
Cash at bank and in hand4614,149
4,54632,149
CREDITORS: Amounts falling due within one year410,64313,535
NET CURRENT (LIABILITIES) / ASSETS(6,097)18,614
TOTAL ASSETS LESS CURRENT LIABILITIES(6,097)18,614
CREDITORS: Amounts falling due after more than one year57,53117,629
NET (LIABILITIES) / ASSETS(13,628)985
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(13,728)885
SHAREHOLDERS' FUNDS(13,628)985
For the year ending 30 September 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 June 2025 and signed on their behalf by
.............................
Naheed Qureshi
Director

Walter May Tech Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Accrued income4,50018,000
4,50018,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax432,935
Bounce back Loan10,00010,000
Accruals600600
10,64313,535

Walter May Tech Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,53117,629
7,53117,629
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
The company provided services worth £2650, 2023 - £18000, to WMtech Partners LLP, in which the director's spouse is a member.