1 November 2021 false No description of principal activity Taxfiler 2023.9.1 12247432business:PrivateLimitedCompanyLtd2021-11-012023-02-28 122474322021-10-31 122474322021-11-012023-02-28 12247432business:AuditExemptWithAccountantsReport2021-11-012023-02-28 12247432business:AbridgedAccounts2021-11-012023-02-28 122474322023-02-28 12247432business:Director12021-11-012023-02-28 12247432business:Director22021-11-012023-02-28 12247432business:RegisteredOffice2021-11-012023-02-28 122474322021-10-31 12247432core:WithinOneYear2023-02-28 12247432core:WithinOneYear2021-10-31 12247432core:AfterOneYear2023-02-28 12247432core:AfterOneYear2021-10-31 12247432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12247432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-31 12247432core:PreviouslyStatedAmount2023-02-28 12247432core:PreviouslyStatedAmount2021-10-31 12247432business:SmallEntities2021-11-012023-02-28 12247432countries:EnglandWales2021-11-012023-02-28 12247432core:ComputerEquipment2021-11-012023-02-28 122474322020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12247432 (England and Wales)
T-Tech Applications Ltd Unaudited accounts for the period from 1 November 2021 to 28 February 2023
T-Tech Applications Ltd Unaudited accounts Contents
Page
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T-Tech Applications Ltd Company Information for the period from 1 November 2021 to 28 February 2023
Directors
Thomas Jack Formon Karen Lesley Formon
Company Number
12247432 (England and Wales)
Registered Office
23 STATION ROAD HOWDEN GOOLE DN14 7AF UNITED KINGDOM
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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T-Tech Applications Ltd Accountants' report
Accountants' report to the board of directors of T-Tech Applications Ltd on the preparation of the unaudited statutory accounts for the period from 1 November 2021 to 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T-Tech Applications Ltd for the period from 1 November 2021 to 28 February 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of T-Tech Applications Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of T-Tech Applications Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T-Tech Applications Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T-Tech Applications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T-Tech Applications Ltd. You consider that T-Tech Applications Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of T-Tech Applications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 11 October 2023
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T-Tech Applications Ltd Statement of financial position as at 28 February 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
768 
24,261 
Current assets
Debtors
27,780 
9,180 
Cash at bank and in hand
6,214 
25,436 
33,994 
34,616 
Creditors: amounts falling due within one year
(12,225)
(9,282)
Net current assets
21,769 
25,334 
Total assets less current liabilities
22,537 
49,595 
Creditors: amounts falling due after more than one year
(20,900)
(30,000)
Net assets
1,637 
19,595 
Capital and reserves
Profit and loss account
1,637 
19,595 
Shareholders' funds
1,637 
19,595 
For the period ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Thomas Jack Formon Director Company Registration No. 12247432
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T-Tech Applications Ltd Notes to the Accounts for the period from 1 November 2021 to 28 February 2023
1
Statutory information
T-Tech Applications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12247432. The registered office is 23 STATION ROAD, HOWDEN, GOOLE, DN14 7AF, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2021
32,649 
Disposals
(30,983)
At 28 February 2023
1,666 
Depreciation
At 1 November 2021
8,388 
Charge for the period
256 
On disposals
(7,746)
At 28 February 2023
898 
Net book value
At 28 February 2023
768 
At 31 October 2021
24,261 
5
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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