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Company registration number: 05460810
Techpool Limited
Unaudited filleted financial statements
31 May 2023
Techpool Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Techpool Limited
Directors and other information
Director Mr. Kevin Buckley
Company number 05460810
Registered office Ground Floor East
30 - 40 Eastcheap
City of London
London
EC3M 1HD
Business address Brookeland, Main Road
North in Hales
Market Drayton
Shropshire
TF9 4AT
Accountants Kay Peters & Co.
Ground Floor East
30 - 40 Eastcheap
London
EC3M 1HD
Bankers HSBC
64 High Street
Newcastle-Under-Lyme
Staffordshire
ST5 1QN
Techpool Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Techpool Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Techpool Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Techpool Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Techpool Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Techpool Limited and its director as a body for our work or for this report.
It is your duty to ensure that Techpool Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Techpool Limited. You consider that Techpool Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Techpool Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co.
Chartered Certified Accountants
Ground Floor East
30 - 40 Eastcheap
London
EC3M 1HD
23 January 2024
Techpool Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 1,939 2,281
_______ _______
Current assets 59,443 64,825
Creditors: amounts falling due within one year ( 39,864) ( 54,584)
_______ _______
Net current assets 19,579 10,241
_______ _______
Total assets less current liabilities 21,518 12,522
Accruals and deferred income ( 3,110) ( 2,100)
_______ _______
Net assets 18,408 10,422
_______ _______
Capital and reserves 18,408 10,422
_______ _______
Notes to the financial statements
Techpool Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
The directors' loan was repaid during the year.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 April 2024 , and are signed on behalf of the board by:
Mr. Kevin Buckley
Director
Company registration number: 05460810
The company is a private company limited by shares, registered in England.