WH Technology Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI670982

WH Technology Limited

Filleted Unaudited Financial Statements

31 January 2025

WH Technology Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

WH Technology Limited

Statement of Financial Position

31 January 2025

		Period from
	Year to	1 Aug 22 to
	31 Jan 25	31 Jan 24
	£	£
Fixed assets	58,814	75,254
	--------	--------

Current assets	30,542	39,457
Prepayments and accrued income	20,000	-
	--------	--------
	50,542	39,457

Creditors: amounts falling due within one year	85,994	102,535
	--------	---------
Net current liabilities	( 35,452)	( 63,078)
	--------	--------
Total assets less current liabilities	23,362	12,176

Accruals and deferred income	21,890	6,263
	--------	--------
	1,472	5,913
	--------	--------

Capital and reserves	1,472	5,913
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 7 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Mrs E McGowan
Director

Company registration number: NI670982

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2C Garden City, Derry, BT48 7SN.