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Registration number: 07649365

Techsolve Emea Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Techsolve Emea Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Techsolve Emea Limited

Company Information

Director

Mr P Churms

Registered office

70 Shorncliffe Crescent
Folkestone
Kent
CT20 3PG

Accountants

Cannons
Chartered Certified Accountants
Unit 1a
Park Farm Road
Folkestone
Kent
CT19 5EY

 

Techsolve Emea Limited

(Registration number: 07649365)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

-

501

Current assets

13,835

62,738

Creditors: Amounts falling due within one year

(13,593)

(19,985)

Net current assets

242

42,753

Total assets less current liabilities

242

43,254

Accruals and deferred income

(240)

(800)

 

2

42,454

Capital and reserves

2

42,454

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Shorncliffe Crescent
Folkestone
Kent
CT20 3PG
England

These financial statements were authorised for issue by the director on 16 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr P Churms

Loan from Director

14,974

16,170

(15,951)

15,193

         
       

 

 

Techsolve Emea Limited

(Registration number: 07649365)
Balance Sheet as at 31 May 2022

2021

At 1 June 2020
£

Repayments by director
£

At 31 May 2021
£

Mr P Churms

Loan from Director

13,824

1,150

14,974

       
     

 

For the financial year ending 31 May 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 August 2022
 

.........................................
Mr P Churms
Director