Registered Number:02973268 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Technopoly Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Technopoly Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
16,091
30,753
2
16,091
30,753
2,000
2,000
3
Trade and other receivables |
60,884
57,678
4
117,687
Cash and cash equivalents |
137,729
197,407
180,571
Trade and other payables: amounts falling due within one |
year |
(53,309)
(38,988)
5
127,262
158,419
Net current assets
Total assets less current liabilities |
174,510
158,015
Trade and other payables: amounts falling due after more |
than one year |
(14,703)
(8,750)
6
165,760
Net assets
143,312
110
110
165,650
143,202
165,760
143,312
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Graham Helliwell Director |
Mrs Kathleen Helliwell Director |
These financial statements were approved and authorised for issue by the Board on 16 December 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2024
Technopoly Limited
Notes to the Financial Statements
Statutory Information
Technopoly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 02973268. |
The Old Glassworks
Treloggan Lane
Newquay
TR7 2FP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
224,113
126,560
26,934
70,619
70,619
26,934
126,560
224,113
Provision for depreciation and impairment |
193,360
118,875
24,314
50,171
Charge for year
14,662
2,729
1,340
10,593
208,022
121,604
25,654
60,764
9,855
1,280
4,956
16,091
20,448
2,620
7,685
30,753
2023
2024
2,000
2,000
2 of 3
For the year ended 30 April 2024
Technopoly Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
47,658
50,864
10,020
10,020
60,884
57,678
5. Trade and other payables: amounts falling due within one year |
2023
2024
8,053
11,245
498
12,280
Taxation and social security |
28,851
28,258
1,586
1,526
38,988
53,309
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
8,750
14,703
7. Average number of persons employed |
During the year the average number of employees was 13 (2023 : 13)
3 of 3