Company Registration No. 13739943 (England and Wales)
TECHNOLOGIUM LTD
Unaudited accounts
for the year ended 30 November 2023
TECHNOLOGIUM LTD
Unaudited accounts
Contents
TECHNOLOGIUM LTD
Company Information
for the year ended 30 November 2023
Director
Kashif Tahir Chohan
Company Number
13739943 (England and Wales)
Registered Office
855 Stratford Road
Hall Green
Birmingham
B28 8BH
United Kingdom
TECHNOLOGIUM LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,330
9,409
Creditors: amounts falling due within one year
(3,036)
(13,105)
Net current assets
4,174
2,304
Called up share capital
2
2
Profit and loss account
4,847
3,202
Shareholders' funds
4,849
3,204
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 31 August 2024 and were signed on its behalf by
Kashif Tahir Chohan
Director
Company Registration No. 13739943
TECHNOLOGIUM LTD
Notes to the Accounts
for the year ended 30 November 2023
TECHNOLOGIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13739943. The registered office is 855 Stratford Road, Hall Green, Birmingham , B28 8BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% RBM
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
TECHNOLOGIUM LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,803
1,738
Loans from directors
233
4,867
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).