101 TECH LTD

Company Registration Number:
04774901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

101 TECH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

101 TECH LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 92
Howberry Road
Edgware
Middlesex
HA8 6SY
Company Registration Number: 04774901 (England and Wales)

101 TECH LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 15,675 13,693
Staff Costs ( 14,000 ) ( 11,750 )
Depreciation and Writeoffs - ( 573 )
Other charges ( 1,661 ) ( 1,179 )
Tax on Profit ( 3 ) ( 36 )
Profit or (Loss) for Period 11 155

101 TECH LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 4,746 16,271
Creditors: amounts falling due within one year: ( 552 ) ( 12,091 )
Net current assets (liabilities): 4,194 4,180
Total assets less current liabilities: 4,194 4,180
Total net assets (liabilities): 4,194 4,180
Capital and reserves: 4,194 4,180

101 TECH LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Bhrat Patel
Status: Director

The notes form part of these financial statements

101 TECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

101 TECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No