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Company Registration No. 12988495 (England and Wales)
Technology Research London Ltd Unaudited accounts for the year ended 30 November 2023
Technology Research London Ltd Unaudited accounts Contents
Page
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Technology Research London Ltd Company Information for the year ended 30 November 2023
Director
Roman Zilka
Company Number
12988495 (England and Wales)
Registered Office
167-169 Great Portland Street, Fifth Flo London W1W 5PF United Kingdom
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Technology Research London Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
56,600 
63,675 
Tangible assets
436,478 
530,008 
493,078 
593,683 
Current assets
Inventories
18,465 
53,943 
Debtors
95,794 
75,627 
Cash at bank and in hand
18,929 
6,394 
133,188 
135,964 
Creditors: amounts falling due within one year
(301,105)
(343,370)
Net current liabilities
(167,917)
(207,406)
Net assets
325,161 
386,277 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
325,160 
386,276 
Shareholders' funds
325,161 
386,277 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Roman Zilka Director Company Registration No. 12988495
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Technology Research London Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Technology Research London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988495. The registered office is 167-169 Great Portland Street, Fifth Flo, , London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
70,750 
At 30 November 2023
70,750 
Amortisation
At 1 December 2022
7,075 
Charge for the year
7,075 
At 30 November 2023
14,150 
Net book value
At 30 November 2023
56,600 
At 30 November 2022
63,675 
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Technology Research London Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
623,538 
At 30 November 2023
623,538 
Depreciation
At 1 December 2022
93,530 
Charge for the year
93,530 
At 30 November 2023
187,060 
Net book value
At 30 November 2023
436,478 
At 30 November 2022
530,008 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,794 
75,627 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
63,794 
46,948 
Trade creditors
70,884 
89,837 
Taxes and social security
15,976 
29,874 
Other creditors
85,799 
113,865 
Loans from directors
25,000 
25,000 
Accruals
39,652 
37,846 
301,105 
343,370 
8
Average number of employees
During the year the average number of employees was 8 (2022: 4).
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