26 October 2024 false No description of principal activity Taxfiler 2024.6 16103509 business:PrivateLimitedCompanyLtd 2024-10-26 2026-01-31 16103509 2024-10-25 16103509 2024-10-26 2026-01-31 16103509 business:AuditExempt-NoAccountantsReport 2024-10-26 2026-01-31 16103509 business:FilletedAccounts 2024-10-26 2026-01-31 16103509 2026-01-31 16103509 business:Director1 2024-10-26 2026-01-31 16103509 business:RegisteredOffice 2024-10-26 2026-01-31 16103509 core:WithinOneYear 2026-01-31 16103509 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16103509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16103509 core:PreviouslyStatedAmount 2026-01-31 16103509 business:SmallEntities 2024-10-26 2026-01-31 16103509 countries:EnglandWales 2024-10-26 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16103509 (England and Wales)
Ws Tech-eng Ltd Unaudited accounts for the period from 26 October 2024 to 31 January 2026
Ws Tech-eng Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ws Tech-eng Ltd Company Information for the period from 26 October 2024 to 31 January 2026
Director
Wojciech Sikora
Company Number
16103509 (England and Wales)
Registered Office
3 Jersey Street Newark Nottinghamshire NG24 4NE England
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Ws Tech-eng Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Inventories
25,606
Debtors
4
53,008
78,614
Creditors: amounts falling due within one year
5
(83,884)
Net current liabilities
(5,270)
Net liabilities
(5,270)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,271)
Shareholders' funds
(5,270)
For the period ending 31 January 2026 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 26 August 2026 and were signed on its behalf by
Wojciech Sikora Director Company Registration No. 16103509
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Ws Tech-eng Ltd Notes to the Accounts for the period from 26 October 2024 to 31 January 2026
1
Statutory information
Ws Tech-eng Ltd is a private company, limited by shares, registered in England and Wales, registration number 16103509. The registered office is 3 Jersey Street, Newark, Nottinghamshire, NG24 4NE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
53,008
5
Creditors: amounts falling due within one year
2026
£
VAT
19,732
Trade creditors
2,843
Other creditors
2,000
Loans from directors
59,309
83,884
6
Average number of employees
During the period the average number of employees was 0.
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