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REGISTERED NUMBER: 11122013 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

FOR

TECHNOLOGY WINDOWS ENTERPRISES LIMITED

TECHNOLOGY WINDOWS ENTERPRISES LIMITED (REGISTERED NUMBER: 11122013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TECHNOLOGY WINDOWS ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023







DIRECTOR: Mrs A H Mirza





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 11122013 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

TECHNOLOGY WINDOWS ENTERPRISES LIMITED (REGISTERED NUMBER: 11122013)

BALANCE SHEET
30 MARCH 2023

30.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 31,436 23,000
Cash at bank 75,104 97,089
106,540 120,089
CREDITORS
Amounts falling due within one year 5 (118,649 ) (132,198 )
NET CURRENT LIABILITIES (12,109 ) (12,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,109

)

(12,109

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (12,209 ) (12,209 )
SHAREHOLDERS' FUNDS (12,109 ) (12,109 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 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.

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

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 12 March 2024 and were signed by:





Mrs A H Mirza - Director


TECHNOLOGY WINDOWS ENTERPRISES LIMITED (REGISTERED NUMBER: 11122013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023


1. STATUTORY INFORMATION

Technology Windows Enterprises 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. ACCOUNTING POLICIES

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

The company's balance sheet shows net current liabilities of £12,109 (2022: £12,109). The director will continue to provide support to the company and will not seek to withdraw funds from the company unless there are sufficient funds available. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.3.22
£    £   
Trade debtors 23,000 23,000
Other debtors 8,436 -
31,436 23,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.3.22
£    £   
Trade creditors 213 212
Other creditors 118,436 131,986
118,649 132,198

TECHNOLOGY WINDOWS ENTERPRISES LIMITED (REGISTERED NUMBER: 11122013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100