2023-05-01 02973268 2024-04-30 02973268 2023-05-01 2024-04-30 02973268 2023-04-30 02973268 2022-05-01 2023-04-30 02973268 uk-core:WithinOneYear 2023-04-30 02973268 uk-core:WithinOneYear 2024-04-30 02973268 uk-core:AfterOneYear 2023-04-30 02973268 uk-core:AfterOneYear 2024-04-30 02973268 uk-core:ShareCapital 2024-04-30 02973268 uk-core:ShareCapital 2023-04-30 02973268 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 02973268 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 02973268 uk-bus:Director1 2023-05-01 2024-04-30 02973268 uk-bus:Director2 2023-05-01 2024-04-30 02973268 uk-core:CommunicationNetworkEquipment 2023-04-30 02973268 uk-core:FurnitureFittings 2023-04-30 02973268 uk-core:OtherVehicles 2023-04-30 02973268 uk-core:OtherVehicles 2024-04-30 02973268 uk-core:FurnitureFittings 2024-04-30 02973268 uk-core:CommunicationNetworkEquipment 2024-04-30 02973268 uk-core:CommunicationNetworkEquipment 2023-05-01 2024-04-30 02973268 uk-core:FurnitureFittings 2023-05-01 2024-04-30 02973268 uk-core:OtherVehicles 2023-05-01 2024-04-30 02973268 uk-core:WithinOneYear 2024-04-30 02973268 uk-core:WithinOneYear 2023-04-30 02973268 uk-core:AfterOneYear uk-core:Secured 2024-04-30 02973268 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 02973268 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02973268 uk-bus:FRS102 2023-05-01 2024-04-30 02973268 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 02973268 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Technopoly Limited
Registered Number:02973268
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Technopoly Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02973268
As at 30 April 2024
Technopoly Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,091
30,753
2
16,091
30,753
Current assets
Inventories
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
Capital and reserves
Called up share capital
110
110
Retained earnings
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
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4
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.
Registered address:
The Old Glassworks
Treloggan Lane
Newquay
TR7 2FP
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 May 2023
224,113
126,560
26,934
70,619
At 30 April 2024
70,619
26,934
126,560
224,113
Provision for depreciation and impairment
At 01 May 2023
193,360
118,875
24,314
50,171
Charge for year
14,662
2,729
1,340
10,593
At 30 April 2024
208,022
121,604
25,654
60,764
At 30 April 2024
Net book value
9,855
1,280
4,956
16,091
At 30 April 2023
20,448
2,620
7,685
30,753
3. Inventories
2023
2024
£
£
Stocks
2,000
2,000
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5
For the year ended 30 April 2024
Technopoly Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
47,658
50,864
Other debtors
10,020
10,020
60,884
57,678
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
8,053
11,245
Trade creditors
498
12,280
Taxation and social security
28,851
28,258
Other creditors
1,586
1,526
38,988
53,309
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,750
14,703
7. Average number of persons employed
During the year the average number of employees was 13 (2023 : 13)
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