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Registered Number: 09039583
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

TECHNET EASY SERVICES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 13,709    14,812 
Investments 4 5,776    14,800 
19,485    29,612 
Current assets      
Debtors 3,734    4,244 
Cash at bank and in hand 21,524    30,486 
25,258    34,730 
Creditors: amount falling due within one year (8,853)   (12,614)
Net current assets 16,405    22,116 
 
Total assets less current liabilities 35,890    51,728 
Net assets 35,890    51,728 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 35,888    51,726 
Shareholder's funds 35,890    51,728 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 December 2023 and were signed by:


-------------------------------
Sohail Akram Gohir
Director
1
General Information
Technet Easy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09039583, registration address 5 Doncella Close, Chafford Hundred, Grays, RM16 6HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 3,509    64,620    68,129 
Additions   2,600    2,600 
Disposals    
At 31 March 2023 3,509    67,220    70,729 
Depreciation
At 01 April 2022 2,628    50,689    53,317 
Charge for year 220    3,483    3,703 
On disposals    
At 31 March 2023 2,848    54,172    57,020 
Net book values
Closing balance as at 31 March 2023 661    13,048    13,709 
Opening balance as at 01 April 2022 881    13,931    14,812 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2022 14,800    14,800 
Additions  
Transfer to/from tangible fixed assets  
Disposals (9,024)   (9,024)
At 31 March 2023 5,776    5,776 

2