TECHSMART TRADING LIMITED

Company Registration Number:
05348061 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

TECHSMART TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TECHSMART TRADING LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 1
Blake Hill Way
Abbeymead
Gloucester
GL4 4QR
Company Registration Number: 05348061 (England and Wales)

TECHSMART TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 104,485 65,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 400 50
Cost of Materials ( 52,737 ) ( 34,196 )
Staff Costs ( 30,307 ) ( 16,900 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 4,150 ) ( 2,689 )
Profit or (Loss) for Period 17,691 11,465

TECHSMART TRADING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0
Current assets: 70,455 52,764
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 70,455 52,764
Total assets less current liabilities: 70,455 52,764
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 70,455 52,764
Capital and reserves: 70,455 52,764

TECHSMART TRADING LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Henglong Hu
Status: Director

The notes form part of these financial statements

TECHSMART TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

TECHSMART TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No