1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13383776 2023-06-01 2024-05-31 13383776 2024-05-31 13383776 2023-05-31 13383776 2022-06-01 2023-05-31 13383776 2023-05-31 13383776 2022-05-31 13383776 bus:RegisteredOffice 2023-06-01 2024-05-31 13383776 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 13383776 bus:Director1 2023-06-01 2024-05-31 13383776 core:WithinOneYear 2024-05-31 13383776 core:WithinOneYear 2023-05-31 13383776 bus:Director1 2023-05-31 13383776 bus:Director1 2024-05-31 13383776 bus:Director1 2022-05-31 13383776 bus:Director1 2023-05-31 13383776 bus:Director1 2022-06-01 2023-05-31 13383776 bus:Micro-entities 2023-06-01 2024-05-31 13383776 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13383776 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13383776 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13383776 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 13383776
TechSalesNetz Ltd
Unaudited filleted financial statements
31 May 2024
TechSalesNetz Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TechSalesNetz Ltd
Directors and other information
Directors Mr Michal Bak
Company number 13383776
Registered office 8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Business address 10 Denholm Road
Didsbury
Manchester
M20 5PP
Accountants Langers
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
TechSalesNetz Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 310 494
_______ _______
Current assets 91,975 119,192
Creditors: amounts falling due within one year ( 2,453) ( 16,306)
_______ _______
Net current assets 89,522 102,886
_______ _______
Total assets less current liabilities 89,832 103,380
Provisions for liabilities ( 47) ( 94)
Accruals and deferred income ( 770) ( 755)
_______ _______
Net assets 89,015 102,531
_______ _______
Capital and reserves 89,015 102,531
_______ _______
Notes to the financial statements
TechSalesNetz Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michal Bak 554 707 1,261
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michal Bak ( 8,479) 9,033 554
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 01 November 2024 , and are signed on behalf of the board by:
Mr Michal Bak
Director
Company registration number: 13383776
The company is a private company limited by shares, registered in England.