TRADERS IN TECHNOLOGY (LONDON) LIMITED

Company Registration Number:
07615430 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 207
Regent Street
Third Floor
London
England
W1B 3HH
Company Registration Number: 07615430 (England and Wales)

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 34 44
Total fixed assets: 34 44
Current assets
Stocks: 120 250
Debtors: 5 112,794 112,794
Total current assets: 112,914 113,044
Creditors: amounts falling due within one year: 6 ( 82,914 ) ( 80,847 )
Net current assets (liabilities): 30,000 32,197
Total assets less current liabilities: 30,034 32,241
Total net assets (liabilities): 30,034 32,241

The notes form part of these financial statements

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 30,125 32,270
Profit and loss account: ( 191 ) ( 129 )
Shareholders funds: 30,034 32,241

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: John Yonge
Status: Director

The notes form part of these financial statements

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 1,520 738 2,258
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 1,520 738 2,258
Depreciation
At 01 May 2023 1,505 709 2,214
Charge for year 5 5 10
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,510 714 2,224
Net book value
At 30 April 2024 10 24 34
At 30 April 2023 15 29 44

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 112,794 112,794
Total 112,794 112,794

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 82,914 80,847
Total 82,914 80,847

TRADERS IN TECHNOLOGY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 32,270
Surplus or deficit after revaluation ( 2,145 )
Balance at 30 April 2024 30,125