TORCHTECH LTD

Company Registration Number:
10459460 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TORCHTECH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TORCHTECH LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Elmfield House
127 Westward Road
Stroud
England
GL5 4SP
Company Registration Number: 10459460 (England and Wales)

TORCHTECH LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 91,200 94,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 183 ) ( 0 )
Staff Costs ( 80,400 ) ( 6,850 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,136 ) ( 7,248 )
Tax on Profit ( 852 ) ( 15,277 )
Profit or (Loss) for Period 3,629 65,125

TORCHTECH LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 517 2,944
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 517 2,944
Total assets less current liabilities: 517 2,944
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 517 2,944
Capital and reserves: 517 2,944

TORCHTECH LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Anthony Scott-Hodgetts
Status: Director

The notes form part of these financial statements

TORCHTECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

TORCHTECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No