Company Registration No. 14701895 (England and Wales)
Techtonic Partners Limited
Unaudited accounts
for the period from 2 March 2023 to 31 March 2024
Techtonic Partners Limited
Unaudited accounts
Contents
Techtonic Partners Limited
Company Information
for the period from 2 March 2023 to 31 March 2024
Directors
Joshua Czarnopolski
Frank Routleff
Company Number
14701895 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Techtonic Partners Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
52,579
Creditors: amounts falling due within one year
(53,567)
Profit and loss account
34,652
Shareholders' funds
34,654
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Joshua Czarnopolski
Director
Company Registration No. 14701895
Techtonic Partners Limited
Notes to the Accounts
for the period from 2 March 2023 to 31 March 2024
Techtonic Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14701895. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yrs Straight Line
4
Tangible fixed assets
Computer equipment
Techtonic Partners Limited
Notes to the Accounts
for the period from 2 March 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
35,574
Loans from directors
13,698
7
Average number of employees
During the period the average number of employees was 1.