TOUCHLINE SYSTEMS LTD

Company Registration Number:
03404346 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

TOUCHLINE SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

TOUCHLINE SYSTEMS LTD

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 518 777
Total fixed assets: 518 777
Current assets
Debtors:   9,725 7,780
Cash at bank and in hand: 187,195 147,612
Total current assets: 196,920 155,392
Creditors: amounts falling due within one year:   (112,258) (83,993)
Net current assets (liabilities): 84,662 71,399
Total assets less current liabilities: 85,180 72,176
Total net assets (liabilities): 85,180 72,176
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,080 72,076
Shareholders funds: 85,180 72,176

The notes form part of these financial statements

TOUCHLINE SYSTEMS LTD

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: V Lodhia
Status: Director

The notes form part of these financial statements

TOUCHLINE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOUCHLINE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TOUCHLINE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 2,647
At 05 April 2023 2,647
Depreciation
At 06 April 2022 1,870
Charge for year 259
At 05 April 2023 2,129
Net book value
At 05 April 2023 518
At 05 April 2022 777