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Company Registration No. 10673369 (England and Wales)
Techcom Ltd Unaudited accounts for the year ended 31 March 2023
Techcom Ltd Unaudited accounts Contents
Page
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Techcom Ltd Company Information for the year ended 31 March 2023
Director
Geoffrey Ian Davis
Company Number
10673369 (England and Wales)
Registered Office
Conegar Sandy Rise Chalfont St Peter Buckinghamshire SL9 9TR ENGLAND
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Techcom Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
- 
Current assets
Debtors
12,005 
7,615 
Cash at bank and in hand
41,222 
80,603 
53,227 
88,218 
Creditors: amounts falling due within one year
(18,057)
(24,391)
Net current assets
35,170 
63,827 
Net assets
35,336 
63,827 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,334 
63,825 
Shareholders' funds
35,336 
63,827 
For the year ending 31 March 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 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 2 November 2023 and were signed on its behalf by
Geoffrey Ian Davis Director Company Registration No. 10673369
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Techcom Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Techcom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10673369. The registered office is Conegar, Sandy Rise, Chalfont St Peter, Buckinghamshire, SL9 9TR, 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 remained unchanged from the previous year, 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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
280 
837 
1,117 
Additions
- 
249 
249 
At 31 March 2023
280 
1,086 
1,366 
Depreciation
At 1 April 2022
280 
837 
1,117 
Charge for the year
- 
83 
83 
At 31 March 2023
280 
920 
1,200 
Net book value
At 31 March 2023
- 
166 
166 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,005 
7,615 
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Techcom Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,979 
5,104 
Taxes and social security
(154)
9,382 
Loans from directors
15,657 
9,355 
Accruals
575 
550 
18,057 
24,391 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Geoffrey Ian Davis
Directors Loan
(9,355)
2,742 
9,044 
(15,657)
(9,355)
2,742 
9,044 
(15,657)
Loans are provided interest free with no set repayment terms.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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