2023-02-01 2024-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10561211 bus:FullAccounts 2023-02-01 2024-01-31 10561211 bus:Micro-entities 2023-02-01 2024-01-31 10561211 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10561211 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10561211 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561211 2023-02-01 2024-01-31 10561211 2024-01-31 10561211 bus:RegisteredOffice 2023-02-01 2024-01-31 10561211 core:WithinOneYear 2024-01-31 10561211 core:AfterOneYear 2024-01-31 10561211 2022-02-01 10561211 bus:Director1 2023-02-01 2024-01-31 10561211 bus:Director1 2024-01-31 10561211 bus:Director1 2022-02-01 2023-01-31 10561211 bus:CompanySecretary1 2023-02-01 2024-01-31 10561211 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 10561211 2022-02-01 2023-01-31 10561211 2023-01-31 10561211 core:WithinOneYear 2023-01-31 10561211 core:AfterOneYear 2023-01-31 10561211 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 10561211 core:FurnitureFittings 2023-02-01 2024-01-31 10561211 core:FurnitureFittings 2024-01-31 10561211 core:FurnitureFittings 2023-01-31 10561211 core:ComputerEquipment 2023-02-01 2024-01-31 10561211 core:ComputerEquipment 2024-01-31 10561211 core:ComputerEquipment 2023-01-31 10561211 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 10561211 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 10561211 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 10561211 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 10561211 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 10561211 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10561211 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10561211 core:Non-currentFinancialInstruments 2024-01-31 10561211 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10561211
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2024
for
LONDON TECHWORKS LIMITED

LONDON TECHWORKS LIMITED ###### Statement of Financial Position As at 31 January 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,399 |  |  | 1,865
Current assets |  | 149,073 |  |  | 155,054 |
Prepayments and accrued income |  | 2,500 |  |  | 2,500 |
Creditors: amount falling due within one year |  | (60,219) |  |  | (64,193) |
Net current assets/(liabilities) |  |  | 91,354 |  |  | 93,361
Total assets less current liabilities |  |  | 92,753 |  |  | 95,226
Creditors: amount falling due after more than one year |  |  | (56,315) |  |  | (56,315)
Provisions for liabilities |  |  | (34,014) |  |  | (32,849)
Accrued liabilities |  |  | (2,750) |  |  | (2,750)
Net assets/(liabilities) |  |  | (326) |  |  | 3,312
Capital and reserves |  |  | (326) |  |  | 3,312
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Josh Heap Director
Date approved: 08 October 2025 1

LONDON TECHWORKS LIMITED ###### Notes to the Accounts For the year ended 31 January 2024
Statutory Information LONDON TECHWORKS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10561211, registration address Waterdells, Pottersheath Road, Welwyn, AL6 9TA. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2