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Company Registration No. 9327081 (England and Wales)
Btech Support Ltd Unaudited accounts for the year ended 31 March 2023
Btech Support Ltd Unaudited accounts Contents
Page
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Btech Support Ltd Company Information for the year ended 31 March 2023
Directors
Kashif Ahmed Sethi Faiza Sethi
Company Number
9327081 (England and Wales)
Registered Office
96 Chadacre road Stoneleigh Epsom KT17 2HF
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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Btech Support Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
70,485 
10,083 
Cash at bank and in hand
49,940 
39,529 
120,425 
49,612 
Creditors: amounts falling due within one year
(23,740)
(20,905)
Net current assets
96,685 
28,707 
Total assets less current liabilities
96,685 
28,707 
Creditors: amounts falling due after more than one year
(24,734)
(28,697)
Net assets
71,951 
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
71,941 
- 
Shareholders' funds
71,951 
10 
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 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 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 4 November 2023 and were signed on its behalf by
Kashif Ahmed Sethi Director Company Registration No. 9327081
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Btech Support Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Btech Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 9327081. The registered office is 96 Chadacre road, Stoneleigh, Epsom, KT17 2HF.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Plant & machinery
20% using straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Btech Support Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
29,769 
Disposals
29,769 
At 31 March 2023
59,538 
Depreciation
At 1 April 2022
29,769 
On disposals
29,769 
At 31 March 2023
59,538 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
2,308 
3,975 
Other debtors
68,177 
6,108 
70,485 
10,083 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,963 
3,865 
VAT
3,970 
9,157 
Taxes and social security
15,207 
7,283 
Other creditors
600 
600 
23,740 
20,905 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,734 
28,697 
Represent unsecured bank loans bearing an interest of 2.5% p.a.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Transactions with related parties
Other debtors include £60,175 (2022: £6,108) loan provided to directors. There are no repayment terms agreed.
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Btech Support Ltd Notes to the Accounts for the year ended 31 March 2023
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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