2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08503561 2023-05-01 2024-04-30 08503561 2024-04-30 08503561 2023-04-30 08503561 2022-05-01 2023-04-30 08503561 2023-04-30 08503561 2022-04-30 08503561 bus:Director2 2023-05-01 2024-04-30 08503561 core:WithinOneYear 2024-04-30 08503561 core:WithinOneYear 2023-04-30 08503561 core:AfterOneYear 2024-04-30 08503561 core:AfterOneYear 2023-04-30 08503561 bus:Director2 2023-04-30 08503561 bus:Director2 2024-04-30 08503561 bus:Director2 2022-04-30 08503561 bus:Director2 2023-04-30 08503561 bus:Director2 2022-05-01 2023-04-30 08503561 bus:Micro-entities 2023-05-01 2024-04-30 08503561 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08503561 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08503561 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08503561 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08503561
Touchtek Limited
Filleted Unaudited Financial Statements
30 April 2024
Touchtek Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
4,323
3,077
-------
-------
Current assets
28,717
23,338
Creditors: amounts falling due within one year
20,321
8,798
--------
--------
Net current assets
8,396
14,540
--------
--------
Total assets less current liabilities
12,719
17,617
Creditors: amounts falling due after more than one year
10,155
12,836
Accruals and deferred income
2,090
4,080
--------
--------
474
701
--------
--------
Capital and reserves
474
701
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Stewart
2,150
( 21,489)
23,731
4,392
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Stewart
6,585
( 41,855)
37,420
2,150
-------
--------
--------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 November 2024 , and are signed on behalf of the board by:
Mr J Stewart
Director
Company registration number: 08503561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.