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Company Registration No. 09559957 (England and Wales)
Techtank Ltd Unaudited accounts for the year ended 30 April 2023
Techtank Ltd Unaudited accounts Contents
Page
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Techtank Ltd Company Information for the year ended 30 April 2023
Director
Dominic Halpin
Company Number
09559957 (England and Wales)
Registered Office
14a Albert Road Brighton East Sussex BN1 3RL England
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Techtank Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
696 
Current assets
Cash at bank and in hand
1,423 
7,885 
Creditors: amounts falling due within one year
(4,701)
(3,731)
Net current (liabilities)/assets
(3,278)
4,154 
Total assets less current liabilities
(3,278)
4,850 
Creditors: amounts falling due after more than one year
3,475 
(1,000)
Net assets
197 
3,850 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
196 
3,849 
Shareholders' funds
197 
3,850 
For the year ending 30 April 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 22 August 2024 and were signed on its behalf by
Dominic Halpin Director Company Registration No. 09559957
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Techtank Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Techtank Ltd is a private company, limited by shares, registered in England and Wales, registration number 09559957. The registered office is 14a Albert Road, Brighton, East Sussex, BN1 3RL, 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:
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
9,936 
At 30 April 2023
9,936 
Depreciation
At 1 May 2022
9,240 
Charge for the year
696 
At 30 April 2023
9,936 
Net book value
At 30 April 2023
- 
At 30 April 2022
696 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,701 
3,731 
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Techtank Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(3,775)
- 
Accruals
300 
1,000 
(3,475)
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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