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Company Registration No. 12252878 (England and Wales)
TECQON LTD Unaudited accounts for the year ended 31 October 2023
TECQON LTD Unaudited accounts Contents
Page
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TECQON LTD Company Information for the year ended 31 October 2023
Director
Ayaz Raja Khan
Company Number
12252878 (England and Wales)
Registered Office
20-22 Wenlock Road, London N1 7GU England
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TECQON LTD Statement of financial position as at 31 October 2023
31/10/2023 
Notes
£ 
Fixed assets
Tangible assets
21,594 
Current assets
Inventories
3,500 
Cash at bank and in hand
965 
4,465 
Creditors: amounts falling due within one year
(464)
Net current assets
4,001 
Total assets less current liabilities
25,595 
Creditors: amounts falling due after more than one year
(64,390)
Net liabilities
(38,795)
Capital and reserves
Called up share capital
100 
Profit and loss account
(38,895)
Shareholders' funds
(38,795)
For the year ending 31 October 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 19 July 2024 and were signed on its behalf by
Ayaz Raja Khan Director Company Registration No. 12252878
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TECQON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TECQON LTD is a private company, limited by shares, registered in England and Wales, registration number 12252878. The registered office is 20-22 Wenlock Road, , London, N1 7GU, England.
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
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
28,226 
At 31 October 2023
28,226 
Depreciation
At 1 November 2022
2,822 
Charge for the year
3,810 
At 31 October 2023
6,632 
Net book value
At 31 October 2023
21,594 
5
Creditors: amounts falling due within one year
31/10/2023 
£ 
Taxes and social security
464 
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TECQON LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
31/10/2023 
£ 
Trade creditors
27,863 
Loans from directors
30,527 
Accruals
2,500 
Deferred income
3,500 
64,390 
7
Average number of employees
During the year the average number of employees was 3.
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