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Company Registration No. 13739943 (England and Wales)
TECHNOLOGIUM LTD Unaudited accounts for the year ended 30 November 2023
TECHNOLOGIUM LTD Unaudited accounts Contents
Page
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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
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TECHNOLOGIUM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
675 
900 
Current assets
Debtors
880 
6,000 
Cash at bank and in hand
6,330 
9,409 
7,210 
15,409 
Creditors: amounts falling due within one year
(3,036)
(13,105)
Net current assets
4,174 
2,304 
Net assets
4,849 
3,204 
Capital and reserves
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
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TECHNOLOGIUM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,200 
At 30 November 2023
1,200 
Depreciation
At 1 December 2022
300 
Charge for the year
225 
At 30 November 2023
525 
Net book value
At 30 November 2023
675 
At 30 November 2022
900 
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TECHNOLOGIUM LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
880 
6,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,803 
1,738 
Loans from directors
233 
4,867 
Accruals
- 
6,500 
3,036 
13,105 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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