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REGISTERED NUMBER: 05144639 (England and Wales)










Financial Statements

for the Year Ended 30 June 2023

for

Touchdown IT Ltd

Touchdown IT Ltd (Registered number: 05144639)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Touchdown IT Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs N Dixon
M J Dixon





SECRETARY:





REGISTERED OFFICE: Kittywards
Giantswood Lane
Hulme Walfield
Congleton
Cheshire
CW12 2HH





REGISTERED NUMBER: 05144639 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Touchdown IT Ltd (Registered number: 05144639)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,676 44,054

CURRENT ASSETS
Debtors 5 13,230 12,583
Cash at bank 36,723 45,642
49,953 58,225
CREDITORS
Amounts falling due within one year 6 19,535 21,595
NET CURRENT ASSETS 30,418 36,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,094

80,684

CREDITORS
Amounts falling due after more than one
year

7

(30,032

)

(36,831

)

PROVISIONS FOR LIABILITIES (2,549 ) (1,193 )
NET ASSETS 42,513 42,660

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 42,511 42,659
SHAREHOLDERS' FUNDS 42,513 42,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Touchdown IT Ltd (Registered number: 05144639)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mrs N Dixon - Director


Touchdown IT Ltd (Registered number: 05144639)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Touchdown IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Touchdown IT Ltd (Registered number: 05144639)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 1,767 56,105 18,065 75,937
Additions - - 13,076 13,076
At 30 June 2023 1,767 56,105 31,141 89,013
DEPRECIATION
At 1 July 2022 1,434 20,198 10,251 31,883
Charge for year 50 7,181 5,223 12,454
At 30 June 2023 1,484 27,379 15,474 44,337
NET BOOK VALUE
At 30 June 2023 283 28,726 15,667 44,676
At 30 June 2022 333 35,907 7,814 44,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 13,200 11,258
Other debtors 30 1,325
13,230 12,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 1,096 -
Hire purchase contracts 6,799 6,799
Trade creditors 21 26
Taxation and social security 5,592 12,251
Other creditors 6,027 2,519
19,535 21,595

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 30,032 36,831

Touchdown IT Ltd

Report of the Accountants to the Directors of
Touchdown IT Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE


Date: .............................................