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REGISTERED NUMBER: SC356379 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Technocomm Limited

Technocomm Limited (Registered number: SC356379)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Technocomm Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Dr M R McGuckin
Dr D J Moody





REGISTERED OFFICE: Wellbrae House
Wellbrae
FALKLAND
Fife
KY15 7AY





REGISTERED NUMBER: SC356379 (Scotland)





ACCOUNTANTS: West One Business Solutions
Brook House
86 Brook Street
Broughty Ferry
DUNDEE
DD5 1DQ

Technocomm Limited (Registered number: SC356379)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,659 6,394
5,659 6,394

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 6 194,989 208,270
Cash at bank 121,092 102,112
319,081 313,382
CREDITORS
Amounts falling due within one year 7 39,195 15,539
NET CURRENT ASSETS 279,886 297,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,545

304,237

PROVISIONS FOR LIABILITIES 1,074 1,074
NET ASSETS 284,471 303,163

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 284,371 303,063
284,471 303,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Technocomm Limited (Registered number: SC356379)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:




Dr D J Moody - Director



Dr M R McGuckin - Director


Technocomm Limited (Registered number: SC356379)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Technocomm Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Technocomm Limited (Registered number: SC356379)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 12,275
Additions 1,151
At 31 March 2024 13,426
DEPRECIATION
At 1 April 2023 5,881
Charge for year 1,886
At 31 March 2024 7,767
NET BOOK VALUE
At 31 March 2024 5,659
At 31 March 2023 6,394

Technocomm Limited (Registered number: SC356379)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 36,740 55,085
Other debtors 158,249 153,185
194,989 208,270

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,882 2,136
Taxation and social security 32,313 13,403
39,195 15,539