1 January 2022 false No description of principal activity Taxfiler 2023.10 07385205business:PrivateLimitedCompanyLtd2022-01-012022-12-31 073852052021-12-31 073852052022-01-012022-12-31 07385205business:AuditExemptWithAccountantsReport2022-01-012022-12-31 07385205business:FilletedAccounts2022-01-012022-12-31 073852052022-12-31 07385205business:Director12022-01-012022-12-31 07385205business:RegisteredOffice2022-01-012022-12-31 073852052021-12-31 07385205core:WithinOneYear2022-12-31 07385205core:WithinOneYear2021-12-31 07385205countries:EnglandWales2022-01-012022-12-31 073852052021-01-012021-12-31 07385205business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07385205 (England and Wales)
TECHNOHOLIX LTD Unaudited accounts for the year ended 31 December 2022
TECHNOHOLIX LTD Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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TECHNOHOLIX LTD Company Information for the year ended 31 December 2022
Director
Mr E S Gay
Company Number
07385205 (England and Wales)
Registered Office
HOLIX HOUSE 4 BELVEDERE COURT ALWOODLEY LEEDS LS17 8NF
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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TECHNOHOLIX LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
1,307 
4,043 
Current assets
54,038 
62,688 
Prepayments and accrued income
(5,107)
(5,107)
Creditors: amounts falling due within one year
4,291 
(25,395)
Net current assets
53,222 
32,186 
Total assets less current liabilities
54,529 
36,229 
Net assets
54,529 
36,229 
Capital and reserves
54,529 
36,229 
NOTES TO THE ACCOUNTS
1 Statutory information
TECHNOHOLIX LTD is a private company, limited by shares, registered in England and Wales, registration number 07385205. The registered office is HOLIX HOUSE 4 BELVEDERE COURT, ALWOODLEY, LEEDS, LS17 8NF.
2 Director's advances, credit and guarantees
There was an amount outstanding to the director at the period end (£42,990). Interest at the official rate is charged on the balance
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Mr E S Gay Director Company Registration No. 07385205
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