0 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false false false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03446862 2022-11-01 2023-10-31 03446862 2023-10-31 03446862 2022-10-31 03446862 2021-11-01 2022-10-31 03446862 2022-10-31 03446862 2021-10-31 03446862 bus:Director1 2022-11-01 2023-10-31 03446862 core:WithinOneYear 2023-10-31 03446862 core:WithinOneYear 2022-10-31 03446862 core:ShareCapital 2023-10-31 03446862 core:ShareCapital 2022-10-31 03446862 core:RetainedEarningsAccumulatedLosses 2023-10-31 03446862 core:RetainedEarningsAccumulatedLosses 2022-10-31 03446862 bus:Director1 2022-10-31 03446862 bus:Director1 2023-10-31 03446862 bus:Director1 2021-10-31 03446862 bus:Director1 2022-10-31 03446862 bus:Director1 2021-11-01 2022-10-31 03446862 bus:Micro-entities 2022-11-01 2023-10-31 03446862 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03446862 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03446862 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03446862 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 03446862
TECHNOGRAPHICS LIMITED
Unaudited filleted financial statements
31 October 2023
TECHNOGRAPHICS LIMITED
Contents
Statement of financial position and notes to the financial statements
TECHNOGRAPHICS LIMITED
Statement of financial position
31 October 2023
2023 2022
Note £ £ £ £
Fixed assets
Intangible assets - -
Tangible assets - 1,439
_______ _______
- 1,439
Current assets
Debtors 658 893
Cash at bank and in hand 65 64
_______ _______
723 957
Creditors: amounts falling due
within one year ( 723) ( 2,292)
_______ _______
Net current liabilities - ( 1,335)
_______ _______
Total assets less current liabilities - 104
_______ _______
Net assets - 104
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 100) 4
_______ _______
Shareholders funds - 104
_______ _______
Notes to the financial statements
TECHNOGRAPHICS LIMITED
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts waived Balance o/standing
£ £ £ £ £
Ms M Little ( 2,022) ( 403) 666 1,036 ( 723)
_______ _______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts waived Balance o/standing
£ £ £ £ £
Ms M Little ( 2,398) ( 570) - 946 ( 2,022)
_______ _______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Ms M Little
Director
Company registration number: 03446862
The company is a private company limited by shares, registered in England. The address of the registered office is Technographics Limited, Tal-Y-Bryn, Headley Heath Approach, TADWORTH, Surrey, KT20 7LL.