2023-04-012024-03-312024-03-31false11439129Technosure 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Technosure Limited

Registered Number
11439129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Technosure Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Mr Baris Emeklier
Mr Abdullah Emrah Sivrioglu

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Place of Business

Storage King G202, Trade City

28 Avro Way

Weybridge

Surrey

KT13 8RN


Registered Number

11439129 (England and Wales)
Technosure Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,91512,154
10,91512,154
Current assets
Stocks-11,000
Debtors144,53211,298
Cash at bank and on hand8,717109,310
153,249131,608
Creditors amounts falling due within one year(162,564)(121,341)
Net current assets (liabilities)(9,315)10,267
Total assets less current liabilities1,60022,421
Provisions for liabilities(22)(29)
Net assets1,57822,392
Capital and reserves
Called up share capital1,0001,000
Profit and loss account57821,392
Shareholders' funds1,57822,392
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2024, and are signed on its behalf by:
Mr Abdullah Emrah Sivrioglu
Director
Mr Baris Emeklier
Director

Registered Company No. 11439129
Technosure Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2312,154
At 31 March 2412,154
Depreciation and impairment
Charge for year1,239
At 31 March 241,239
Net book value
At 31 March 2410,915
At 31 March 2312,154