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REGISTERED NUMBER: 05600621 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

TEAM AND TECHNOLOGY LIMITED

TEAM AND TECHNOLOGY LIMITED (REGISTERED NUMBER: 05600621)

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










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TEAM AND TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr M Schuitevoerder
Mrs D Schuitevoerder





SECRETARY: Mr M Schuitevoerder





REGISTERED OFFICE: 55 Francklyn Gardens
Edgware
Middlesex
HA8 8RU





REGISTERED NUMBER: 05600621 (England and Wales)





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

TEAM AND TECHNOLOGY LIMITED (REGISTERED NUMBER: 05600621)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 115

CURRENT ASSETS
Debtors 979 2,024
Investments 42,594 42,418
Cash at bank 38,435 113,363
82,008 157,805
CREDITORS
Amounts falling due within one year 946 549
NET CURRENT ASSETS 81,062 157,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,062

157,371

CAPITAL AND RESERVES
Called up share capital 6 8 8
Fair value reserve (3,443 ) (3,619 )
Retained earnings 84,497 160,982
SHAREHOLDERS' FUNDS 81,062 157,371

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

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

The directors acknowledge their 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.

TEAM AND TECHNOLOGY LIMITED (REGISTERED NUMBER: 05600621)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 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 November 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 Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





Mr M Schuitevoerder - Director


TEAM AND TECHNOLOGY LIMITED (REGISTERED NUMBER: 05600621)

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


1. STATUTORY INFORMATION

TEAM AND TECHNOLOGY 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.

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

Current asset investments
Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a fair value reserve.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2022
and 30 November 2023 2,170
DEPRECIATION
At 1 December 2022 2,055
Charge for year 115
At 30 November 2023 2,170
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 115

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
8 Ordinary £1 8 8

TEAM AND TECHNOLOGY LIMITED (REGISTERED NUMBER: 05600621)

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


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£ £
Mr M Schuitevoerder
Balance outstanding at start of year (504 ) (177 )
Amounts repaid (442 ) (327 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (946 ) (504 )