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Company Registration No. 10989900 (England and Wales)
TECHNOCRATS HOLDINGS LTD Unaudited accounts for the year ended 31 October 2024
TECHNOCRATS HOLDINGS LTD Unaudited accounts Contents
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TECHNOCRATS HOLDINGS LTD Company Information for the year ended 31 October 2024
Directors
NILESHKUMAR JAGDISHBHAI PATEL RASHMIKA NILESHKUMAR PATEL
Company Number
10989900 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UK
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TECHNOCRATS HOLDINGS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
476,782 
436,684 
Investments
10,151 
10,151 
486,933 
446,835 
Current assets
Investments
300,000 
300,000 
Cash at bank and in hand
19,457 
12,967 
319,457 
312,967 
Creditors: amounts falling due within one year
(825,894)
(755,802)
Net current liabilities
(506,437)
(442,835)
Net (liabilities)/assets
(19,504)
4,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,604)
3,900 
Shareholders' funds
(19,504)
4,000 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
NILESHKUMAR JAGDISHBHAI PATEL Director Company Registration No. 10989900
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TECHNOCRATS HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TECHNOCRATS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10989900. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
436,684 
Additions
40,098 
At 31 October 2024
476,782 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
10,151 
Valuation at 31 October 2024
10,151 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
300,000 
300,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,396 
1,749 
Taxes and social security
- 
785 
Other creditors
91,800 
55,000 
Loans from directors
729,088 
697,708 
Accruals
610 
560 
825,894 
755,802 
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TECHNOCRATS HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2024
8
Transactions with related parties
At the balance sheet date the company owed the directors £729,088 (2023: £697,708).
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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