Technos International (Oxford) Limited
Unaudited Financial Statements
For the year ended 31 December 2023
Pages for Filing with Registrar
Company Registration No. 02431004 (England and Wales)
Technos International (Oxford) Limited
Company Information
Directors
F Danno
M Ueshima
T Ueshima
Company number
02431004
Registered office
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Technos International (Oxford) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Technos International (Oxford) Limited
Balance Sheet
As at 31 December 2023
Page 1
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
94,013
94,854
Creditors: amounts falling due within one year
3
(1,500)
(1,500)
Net current assets
92,513
93,354
Capital and reserves
Called up share capital
4
63,247
63,247
Profit and loss reserves
29,266
30,107
Total equity
92,513
93,354
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
F Danno
Director
Company Registration No. 02431004
Technos International (Oxford) Limited
Notes to the Financial Statements
For the year ended 31 December 2023
Page 2
1
Accounting policies
Company information
Technos International (Oxford) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Orbital House, 20 Eastern Road, Romford, Essex, RM1 3PJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.3
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0 (2022 - 0).
3
Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
1,500
1,500
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
63,247 Ordinary shares of £1 each
63,247
63,247
63,247
63,247
5
Parent company
The parent company of Technos International (Oxford) Limited is Tanaka Ikueikai Educational Trust, a company registered in Japan.