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COMPANY REGISTRATION NUMBER: 09901934
Technisolve Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
Technisolve Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Technisolve Limited
Officers and Professional Advisers
The board of directors
Mr J D K Coates
Mrs J M M Coates
Registered office
Honeysuckle Cottage
Lower North Street
Cheddar
Somerset
BS27 3HH
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Technisolve Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
1,253
1,883
-------
-------
Current assets
403,400
452,556
Prepayments and accrued income
239
1,698
---------
---------
403,639
454,254
Creditors: amounts falling due within one year
( 39,148)
( 51,320)
---------
---------
Net current assets
364,491
402,934
---------
---------
Total assets less current liabilities
365,744
404,817
Accruals and deferred income
( 1,160)
( 1,055)
---------
---------
364,584
403,762
---------
---------
Capital and reserves
364,584
403,762
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr J D K Coates
Director
Company registration number: 09901934
The company is a private company limited by shares, registered in England and Wales.