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Company registration number: 13722258
Techadmin Ltd
Unaudited filleted financial statements
30 November 2023
Techadmin Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Techadmin Ltd
Directors and other information
Director Dr Laith Al Saeed
Company number 13722258
Registered office 20 Wenlock Road
London
N1 7GU
Techadmin Ltd
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £
Fixed assets 1,969 2,625
_______ _______
Current assets 1,157 21,114
Creditors: amounts falling due within one year ( 2,943) ( 20,730)
_______ _______
Net current (liabilities)/assets ( 1,786) 384
_______ _______
Total assets less current liabilities 183 3,009
Accruals and deferred income ( 350) ( 1,283)
_______ _______
Net (liabilities)/assets ( 167) 1,726
_______ _______
Capital and reserves ( 167) 1,726
_______ _______
Notes to the financial statements
Techadmin Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Laith Al Saeed ( 18,352) 15,825 ( 2,527)
_______ _______ _______
Period ended 30/11/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Laith Al Saeed - ( 18,352) ( 18,352)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 26 November 2024 , and are signed on behalf of the board by:
Dr Laith Al Saeed
Director
Company registration number: 13722258
The company is a private company limited by shares, registered in England and Wales.