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REGISTERED NUMBER: 11120176 (England and Wales)















Tech Room Internet Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2023






Tech Room Internet Ltd (Registered number: 11120176)

Contents of the Financial Statements
for the year ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tech Room Internet Ltd

Company Information
for the year ended 30 September 2023







Director: B Mendivil





Registered office: 12 International House
Constance Street
London
E16 2DQ





Registered number: 11120176 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Tech Room Internet Ltd (Registered number: 11120176)

Balance Sheet
30 September 2023

2023 2022
Notes £ £
Current assets
Debtors 4 225 85
Total assets less current liabilities 225 85

Capital and reserves
Called up share capital 5 1 1
Retained earnings 6 224 84
Shareholders' funds 225 85

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

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

The director acknowledges his 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 27 April 2024 and were signed by:





B Mendivil - Director


Tech Room Internet Ltd (Registered number: 11120176)

Notes to the Financial Statements
for the year ended 30 September 2023


1. Statutory information

Tech Room Internet Ltd 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.

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

Turnover represents amounts receivable for services provided in the year.

Taxation
Taxation for the year 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The company has concluded its business and the directors consider that it has fulfilled its commercial purpose.The directors intend to realise the company assets and where possible settle all known liabilities. Ultimately the directors intend to dissolve the company and therefore these financial statements have not been prepared on a going concern basis.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 225 85

5. Called up share capital

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

Tech Room Internet Ltd (Registered number: 11120176)

Notes to the Financial Statements - continued
for the year ended 30 September 2023


6. Reserves
Retained
earnings
£

At 1 October 2022 84
Profit for the year 140
At 30 September 2023 224

7. Related party disclosures

Included within other debtors is £225 (2022 - £85) owed by a company under common ownership.