IRIS Accounts Production v23.3.1.45 03283353 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032833532022-09-30032833532023-09-30032833532022-10-012023-09-30032833532021-09-30032833532021-10-012022-09-30032833532022-09-3003283353ns10:Originalns15:EnglandWales2022-10-012023-09-3003283353ns14:PoundSterlingns10:Original2022-10-012023-09-3003283353ns10:Originalns10:Director12022-10-012023-09-3003283353ns10:Original2022-10-012023-09-3003283353ns10:Original2023-09-3003283353ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3003283353ns10:Originalns10:SmallEntities2022-10-012023-09-3003283353ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3003283353ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3003283353ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3003283353ns10:Originalns10:AbridgedAccounts2022-10-012023-09-3003283353ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3003283353ns10:Originalns10:RegisteredOffice2022-10-012023-09-3003283353ns10:Original2022-09-3003283353ns10:Originalns5:CurrentFinancialInstruments2023-09-3003283353ns10:Originalns5:CurrentFinancialInstruments2022-09-3003283353ns5:ShareCapitalns10:Original2023-09-3003283353ns5:ShareCapitalns10:Original2022-09-3003283353ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3003283353ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3003283353ns10:Originalns5:PlantMachinery2022-10-012023-09-3003283353ns10:Originalns5:ComputerEquipment2022-10-012023-09-3003283353ns10:Original2021-10-012022-09-3003283353ns10:Original2022-09-3003283353ns10:Originalns10:OrdinaryShareClass12023-09-3003283353ns10:Original1ns10:Director12022-09-3003283353ns10:Original1ns10:Director12021-09-3003283353ns10:Original1ns10:Director12022-10-012023-09-3003283353ns10:Original1ns10:Director12021-10-012022-09-3003283353ns10:Original1ns10:Director12023-09-3003283353ns10:Original1ns10:Director12022-09-30
REGISTERED NUMBER: 03283353 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

TECHCITY LIMITED

TECHCITY LIMITED (REGISTERED NUMBER: 03283353)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TECHCITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mrs S Pirouzi





REGISTERED OFFICE: Little Gables
3 Swanland Road
North Mymms
Hatfield
Hertfordshire
AL9 7TG





REGISTERED NUMBER: 03283353 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

TECHCITY LIMITED (REGISTERED NUMBER: 03283353)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 666 -

CURRENT ASSETS
Debtors 24,252 17,102
Cash at bank 120,404 108,734
144,656 125,836
CREDITORS
Amounts falling due within one year 45,806 43,760
NET CURRENT ASSETS 98,850 82,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,516

82,076

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 99,512 82,072
SHAREHOLDERS' FUNDS 99,516 82,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TECHCITY LIMITED (REGISTERED NUMBER: 03283353)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mrs S Pirouzi - Director


TECHCITY LIMITED (REGISTERED NUMBER: 03283353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

TECHCITY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 1,449
Additions 1,000
At 30 September 2023 2,449
DEPRECIATION
At 1 October 2022 1,449
Charge for year 334
At 30 September 2023 1,783
NET BOOK VALUE
At 30 September 2023 666
At 30 September 2022 -

TECHCITY LIMITED (REGISTERED NUMBER: 03283353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary £1 4 4

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mrs S Pirouzi
Balance outstanding at start of year (565 ) (947 )
Amounts advanced 43,564 34,078
Amounts repaid (42,603 ) (33,696 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 396 (565 )