Registered number
06001972
Techma (Malvern) Limited
Filleted Accounts
30 November 2023
Techma (Malvern) Limited
Registered number: 06001972
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,693 2,116
Current assets 16,984 22,859
Prepayments and accrued income 184 184
17,168 23,043
Creditors: amounts falling due within one year (5,776) (7,674)
Net current assets 11,392 15,369
Total assets less current liabilities 13,085 17,485
Creditors: amounts falling due after more than one year (3,667) (5,667)
Accruals and deferred income (7) (7)
Net assets 9,411 11,811
Capital and reserves 9,411 11,811
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SF Webster
Director
Approved by the board on 12 February 2024
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