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Company Registration No. 08323724 (England and Wales)
Technology & Leisure Ltd Unaudited accounts for the year ended 31 December 2023
Technology & Leisure Ltd Unaudited accounts Contents
Page
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Technology & Leisure Ltd Company Information for the year ended 31 December 2023
Director
Piotr Dabrowski
Company Number
08323724 (England and Wales)
Registered Office
7 MILLSTREAM WAY LIVERPOOL L4 1AE
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Technology & Leisure Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,336 
6,563 
Current assets
Inventories
12,084 
23,799 
Cash at bank and in hand
10,266 
(5,361)
22,350 
18,438 
Creditors: amounts falling due within one year
(10,815)
(9,561)
Net current assets
11,535 
8,877 
Total assets less current liabilities
14,871 
15,440 
Creditors: amounts falling due after more than one year
(11,688)
(17,896)
Net assets/(liabilities)
3,183 
(2,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,083 
(2,556)
Shareholders' funds
3,183 
(2,456)
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
Piotr Dabrowski Director Company Registration No. 08323724
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Technology & Leisure Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Technology & Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 08323724. The registered office is 7 MILLSTREAM WAY, LIVERPOOL, L4 1AE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
15,594 
541 
16,135 
At 31 December 2023
15,594 
541 
16,135 
Depreciation
At 1 January 2023
9,354 
218 
9,572 
Charge for the year
3,118 
109 
3,227 
At 31 December 2023
12,472 
327 
12,799 
Net book value
At 31 December 2023
3,122 
214 
3,336 
At 31 December 2022
6,240 
323 
6,563 
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Technology & Leisure Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,780 
3,597 
Taxes and social security
5,645 
4,660 
Loans from directors
(10)
747 
Accruals
400 
557 
10,815 
9,561 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,710 
11,668 
Obligations under finance leases and hire purchase contracts
2,978 
6,228 
11,688 
17,896 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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