Company registration number 03165961 (England and Wales)
T.D.K. BUSINESS TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
T.D.K. BUSINESS TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,590
1,312
Current assets
603,574
597,684
Creditors: amounts falling due within one year
(188,192)
(192,044)
Net current assets
415,382
405,640
Total assets less current liabilities
417,972
406,952
Creditors: amounts falling due after more than one year
(18,008)
(15,763)
Net assets
399,964
391,189
Capital and reserves
399,964
391,189
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, a director owed the company £nil (2023: £1,200). During the year £1,200 (2023: £1,200) was repaid, £nil (2023: £nil) was advanced, and £nil (2023: £nil) was written off or waived.

This loan was unsecured, interest free and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the year end the company had financial commitments of £18,856 (2023: £nil) which relate to non-cancellable operating leases.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
4

T.D.K. Business Technologies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glaisdale Drive East, Bilborough, Nottinghamshire, England, NG8 4JJ.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

T.D.K. BUSINESS TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 November 2024 and are signed on its behalf by:
Mrs K Billau
Director
Company registration number 03165961 (England and Wales)
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