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Registered Number: 14422489
TECHWELT IT PROFESSIONALS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

TECHWELT IT PROFESSIONALS LTD Directors' Report For the year ended 31 October 2024
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 October 2024. Principal activities Principal activity of the company during the financial period was of Information technology consultancy activities. Directors The directors who served the company throughout the year were as follows:
Sami Ulla NASIR
UMAIR SIDDIQUE
MUHAMMAD TARIQ HUSSAIN KHAN
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Sami Ulla NASIR Director
Date approved: 03 October 2025 1

TECHWELT IT PROFESSIONALS LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 14,839
Creditors: amount falling due within one year | 3 | (7,431)
Net current assets |  | 7,408
Total assets less current liabilities |  | 7,408
Creditors: amount falling due after more than one year | 4 | (34,632)
Net assets |  | (27,224)
Capital and reserves |  |
Profit and loss account |  | (27,224)
Shareholders' funds |  | (27,224)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:
------------------------------- Sami Ulla NASIR Director
2

TECHWELT IT PROFESSIONALS LTD Notes to the Financial Statements For the year ended 31 October 2024
General Information TECHWELT IT PROFESSIONALS LTD is a private company, limited by shares, registered in , registration number 14422489, registration address 11 MILLTOWN STREET, RADCLIFFE MANCHESTER, M26 1WD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0.
3. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Other Creditors | 1
VAT | 7,430
| 7,431
4. | Creditors: amount falling due after more than one year
| 2024 £
--- | ---
Other Creditors | 13,433
Directors' Loan Accounts | 21,199
| 34,632
3