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Company Registration No. 11707059 (England and Wales)
Techproc Ltd Unaudited accounts for the year ended 31 December 2023
Techproc Ltd Unaudited accounts Contents
Page
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Techproc Ltd Company Information for the year ended 31 December 2023
Director
Lukasz Fogtman-Budaj
Company Number
11707059 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Techproc Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
681 
4,648 
Current assets
Debtors
- 
1,591 
Cash at bank and in hand
23,794 
24,948 
23,794 
26,539 
Net current assets
23,794 
26,539 
Net assets
24,475 
31,187 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,474 
31,186 
Shareholders' funds
24,475 
31,187 
For the year ending 31 December 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 17 July 2024 and were signed on its behalf by
Lukasz Fogtman-Budaj Director Company Registration No. 11707059
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Techproc Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Techproc Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707059. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,001 
At 31 December 2023
8,001 
Depreciation
At 1 January 2023
3,353 
Charge for the year
3,967 
At 31 December 2023
7,320 
Net book value
At 31 December 2023
681 
At 31 December 2022
4,648 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,591 
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Techproc Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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