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Company Registration No. 11063852 (England and Wales)
TEQ CHOICE LIMITED Unaudited accounts for the year ended 30 November 2023
TEQ CHOICE LIMITED Unaudited accounts Contents
Page
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TEQ CHOICE LIMITED Company Information for the year ended 30 November 2023
Director
Alireza HOSSEINI
Company Number
11063852 (England and Wales)
Registered Office
3 BALFOUR ROAD HARROW HA1 1RJ UNITED KINGDOM
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TEQ CHOICE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
477 
Current assets
Debtors
25,904 
14,440 
Cash at bank and in hand
2,928 
8,928 
28,832 
23,368 
Creditors: amounts falling due within one year
(14,495)
(8,434)
Net current assets
14,337 
14,934 
Total assets less current liabilities
14,338 
15,411 
Creditors: amounts falling due after more than one year
(3,866)
(6,973)
Net assets
10,472 
8,438 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,372 
8,338 
Shareholders' funds
10,472 
8,438 
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Alireza HOSSEINI Director Company Registration No. 11063852
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TEQ CHOICE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TEQ CHOICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11063852. The registered office is 3 BALFOUR ROAD, HARROW, HA1 1RJ, UNITED KINGDOM.
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
Depreciation of Computer Equipment is based on 20% of Cost annually.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,381 
At 30 November 2023
2,381 
Depreciation
At 1 December 2022
1,904 
Charge for the year
476 
At 30 November 2023
2,380 
Net book value
At 30 November 2023
1 
At 30 November 2022
477 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,834 
11,190 
Other debtors
4,070 
3,250 
25,904 
14,440 
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TEQ CHOICE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,108 
3,108 
Trade creditors
7,647 
3,445 
Taxes and social security
509 
311 
Other creditors
1,731 
170 
Accruals
1,500 
1,400 
14,495 
8,434 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,866 
6,973 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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