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COMPANY REGISTRATION NUMBER: 07448840
Techtopus Limited
Filleted Unaudited Financial Statements
30 November 2022
Techtopus Limited
Financial Statements
Year ended 30 November 2022
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Techtopus Limited
Officers and Professional Advisers
Director
O A G Beau De Lomenie
Registered office
17a Hampstead High Street
London
NW3 1PX
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Techtopus Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Techtopus Limited
Year ended 30 November 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2022, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Techtopus Limited
Statement of Financial Position
30 November 2022
2022
2021
Note
£
£
Current assets
Debtors
6
27,293
37,482
Cash at bank and in hand
50,928
15,876
--------
--------
78,221
53,358
Creditors: amounts falling due within one year
7
104,692
50,998
---------
--------
Net current (liabilities)/assets
( 26,471)
2,360
--------
-------
Total assets less current liabilities
( 26,471)
2,360
--------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 26,472)
2,359
--------
-------
Shareholders funds
( 26,471)
2,360
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
O A G Beau De Lomenie
Director
Company registration number: 07448840
Techtopus Limited
Notes to the Financial Statements
Year ended 30 November 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17a Hampstead High Street, London, NW3 1PX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Equipment
-
33% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
5. Tangible assets
Equipment
£
Cost
At 1 December 2021 and 30 November 2022
4,099
-------
Depreciation
At 1 December 2021 and 30 November 2022
4,099
-------
Carrying amount
At 30 November 2022
-------
At 30 November 2021
-------
6. Debtors
2022
2021
£
£
Trade debtors
10,344
25,972
Other debtors
16,949
11,510
--------
--------
27,293
37,482
--------
--------
7. Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
888
137
Corporation tax
85,074
49,905
Social security and other taxes
16,368
Other creditors
2,362
956
---------
--------
104,692
50,998
---------
--------