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Registered number: 3520842










TECH-COM EXPRESS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
TECH-COM EXPRESS LIMITED
 
 
COMPANY INFORMATION


Directors
Mr S M Todd 
Mrs J Todd 




Registered number
3520842



Registered office
22 Lamb Close
The Maltsters

Newark

Nottinghamshire

NG24 4RT




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

NG22 0AH





 
TECH-COM EXPRESS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TECH-COM EXPRESS LIMITED
FOR THE YEAR ENDED 29 FEBRUARY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tech-Com Express Limited for the year ended 29 February 2024 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Tech-Com Express Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tech-Com Express Limited and state those matters that we have agreed to state to the Board of directors of Tech-Com Express Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tech-Com Express Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Tech-Com Express Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tech-Com Express Limited. You consider that Tech-Com Express Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tech-Com Express Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
29 November 2024
Page 1

 
TECH-COM EXPRESS LIMITED
REGISTERED NUMBER: 3520842

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
1,000
1,908

Current assets
75,849
73,207

Creditors: amounts falling due within one year
(35,562)
(62,800)

Net current assets
 
 
40,287
 
 
10,407

Total assets less current liabilities
41,287
12,315

Creditors: amounts falling due after more than one year
(45,836)
(11,976)


Net (liabilities)/assets
(4,549)
339



Capital and reserves
(4,549)
339


Notes


General information

Tech-Com Express Limited is a private company, limited by shares and registered in England and Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).


Directors' benefits: advances, credits and guarantees

Current assets includes loans outstanding from Mr S M Todd, a director amounting to £58,395 (2023 - £32,361).  Interest at a rate of 2.25% per annum was charged on the loan.  The loan is repayable on demand.
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TECH-COM EXPRESS LIMITED
REGISTERED NUMBER: 3520842
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 2024



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.




Mr S M Todd
Director

 
Page 3