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REGISTERED NUMBER: 11755243 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Tech Pursuit Ltd

Tech Pursuit Ltd (Registered number: 11755243)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tech Pursuit Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms A H King





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11755243 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Tech Pursuit Ltd (Registered number: 11755243)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,514 35,352

CURRENT ASSETS
Debtors 5 213,791 53,294
Cash at bank and in hand 71,543 202,313
285,334 255,607
CREDITORS
Amounts falling due within one year 6 81,399 138,910
NET CURRENT ASSETS 203,935 116,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,449

152,049

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,349 151,949
230,449 152,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tech Pursuit Ltd (Registered number: 11755243)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





Ms A H King - Director


Tech Pursuit Ltd (Registered number: 11755243)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Tech Pursuit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 47,439
DEPRECIATION
At 1 October 2023 12,087
Charge for year 8,838
At 30 September 2024 20,925
NET BOOK VALUE
At 30 September 2024 26,514
At 30 September 2023 35,352

Tech Pursuit Ltd (Registered number: 11755243)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 124,314 52,854
Other debtors 89,000 -
Rent deposit - 440
Prepayments 477 -
213,791 53,294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 18,448 22,590
Tax 42,320 37,557
VAT 18,998 55,710
Other creditors - 21,696
Directors' current accounts 7 7
Accrued expenses 1,626 1,350
81,399 138,910