IRIS Accounts Production v24.1.4.33 03076786 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh030767862022-07-31030767862023-07-31030767862022-08-012023-07-31030767862021-07-31030767862021-08-012022-07-31030767862022-07-3103076786ns15:EnglandWales2022-08-012023-07-3103076786ns14:PoundSterling2022-08-012023-07-3103076786ns10:Director12022-08-012023-07-3103076786ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3103076786ns10:SmallEntities2022-08-012023-07-3103076786ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3103076786ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3103076786ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3103076786ns10:FullAccounts2022-08-012023-07-3103076786ns10:RegisteredOffice2022-08-012023-07-3103076786ns5:CurrentFinancialInstruments2023-07-3103076786ns5:CurrentFinancialInstruments2022-07-3103076786ns5:Non-currentFinancialInstruments2023-07-3103076786ns5:Non-currentFinancialInstruments2022-07-3103076786ns5:ShareCapital2023-07-3103076786ns5:ShareCapital2022-07-3103076786ns5:RetainedEarningsAccumulatedLosses2023-07-3103076786ns5:RetainedEarningsAccumulatedLosses2022-07-3103076786ns5:FurnitureFittings2022-08-012023-07-3103076786ns5:ComputerEquipment2022-08-012023-07-3103076786ns5:FurnitureFittings2022-07-3103076786ns5:ComputerEquipment2022-07-3103076786ns5:FurnitureFittings2023-07-3103076786ns5:ComputerEquipment2023-07-3103076786ns5:FurnitureFittings2022-07-3103076786ns5:ComputerEquipment2022-07-3103076786ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-07-3103076786ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-07-31
REGISTERED NUMBER: 03076786 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Technomode Computers Limited

Technomode Computers Limited (Registered number: 03076786)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Technomode Computers Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C D Young





REGISTERED OFFICE: 2 Powis Mews
Notting Hill
London
W11 1JN





REGISTERED NUMBER: 03076786 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Technomode Computers Limited (Registered number: 03076786)

Statement of Financial Position
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,169 4,225

CURRENT ASSETS
Debtors 5 26,878 29,382
Cash at bank 668 2,227
27,546 31,609
CREDITORS
Amounts falling due within one year 6 1,300 1,130
NET CURRENT ASSETS 26,246 30,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,415

34,704

CREDITORS
Amounts falling due after more than one
year

7

32,172

34,675
NET (LIABILITIES)/ASSETS (2,757 ) 29

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (2,957 ) (171 )
SHAREHOLDERS' FUNDS (2,757 ) 29

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Technomode Computers Limited (Registered number: 03076786)

Statement of Financial Position - continued
31 July 2023


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 30 July 2024 and were signed by:





C D Young - Director


Technomode Computers Limited (Registered number: 03076786)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Technomode Computers 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.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Functional currency
The company's functional currency is £ Sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Technomode Computers Limited (Registered number: 03076786)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 8,797 41,839 50,636
DEPRECIATION
At 1 August 2022 8,788 37,623 46,411
Charge for year 2 1,054 1,056
At 31 July 2023 8,790 38,677 47,467
NET BOOK VALUE
At 31 July 2023 7 3,162 3,169
At 31 July 2022 9 4,216 4,225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 26,878 29,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 1,300 1,130

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 32,172 34,675