23 January 2023 false No description of principal activity Taxfiler 2024.6 SC756192business:PrivateLimitedCompanyLtd2023-01-232024-06-30 SC7561922023-01-22 SC7561922023-01-232024-06-30 SC756192business:AuditExemptWithAccountantsReport2023-01-232024-06-30 SC756192business:FilletedAccounts2023-01-232024-06-30 SC7561922024-06-30 SC756192business:Director12023-01-232024-06-30 SC756192business:Director22023-01-232024-06-30 SC756192business:Director32023-01-232024-06-30 SC756192business:RegisteredOffice2023-01-232024-06-30 SC756192core:WithinOneYear2024-06-30 SC756192core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC756192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC756192core:PreviouslyStatedAmount2024-06-30 SC756192business:SmallEntities2023-01-232024-06-30 SC756192countries:Scotland2023-01-232024-06-30 SC756192core:FurnitureFittings2023-01-232024-06-30 SC756192core:FurnitureFittings2023-01-22 SC756192core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC756192 (Scotland)
TECHSPACE 360 LIMITED Unaudited accounts for the period from 23 January 2023 to 30 June 2024
TECHSPACE 360 LIMITED Unaudited accounts Contents
Page
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TECHSPACE 360 LIMITED Company Information for the period from 23 January 2023 to 30 June 2024
Directors
Kavita Anirudhdhasinh Rajput Artur Zieleniewski Sagar Shivsharanappa Madiyal
Company Number
SC756192 (Scotland)
Registered Office
41 Shandwick Place Edinburgh EH2 4RG
Accountants
Daffodil AccTax UK Ltd Business & Technology Centre Bessemer Drive,Stevenage,Hertfordshire SG1 2DX
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TECHSPACE 360 LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,482 
Current assets
Inventories
32,500 
Cash at bank and in hand
7,411 
39,911 
Creditors: amounts falling due within one year
(102,621)
Net current liabilities
(62,710)
Net liabilities
(55,228)
Capital and reserves
Called up share capital
100 
Profit and loss account
(55,328)
Shareholders' funds
(55,228)
For the period ending 30 June 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 20 January 2025 and were signed on its behalf by
Artur Zieleniewski Director Company Registration No. SC756192
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TECHSPACE 360 LIMITED Notes to the Accounts for the period from 23 January 2023 to 30 June 2024
1
Statutory information
TECHSPACE 360 LIMITED is a private company, limited by shares, registered in Scotland, registration number SC756192. The registered office is 41 Shandwick Place, Edinburgh, EH2 4RG.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 January 2023
- 
Additions
8,802 
At 30 June 2024
8,802 
Depreciation
Charge for the period
1,320 
At 30 June 2024
1,320 
Net book value
At 30 June 2024
7,482 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,949 
Other creditors
5,745 
Loans from directors
93,927 
102,621 
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TECHSPACE 360 LIMITED Notes to the Accounts for the period from 23 January 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 4.
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