2023-05-01 2024-04-30 false Capium Accounts Production 1.1 11328997 2023-05-01 2024-04-30 11328997 bus:AbridgedAccounts 2023-05-01 2024-04-30 11328997 bus:FRS102 2023-05-01 2024-04-30 11328997 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11328997 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11328997 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11328997 2023-05-01 2024-04-30 11328997 2024-04-30 11328997 bus:RegisteredOffice 2023-05-01 2024-04-30 11328997 core:WithinOneYear 2024-04-30 11328997 core:AfterOneYear 2024-04-30 11328997 1 2023-05-01 2024-04-30 11328997 bus:Director1 2023-05-01 2024-04-30 11328997 bus:Director1 2024-04-30 11328997 bus:Director1 2022-05-01 2023-04-30 11328997 2022-05-01 11328997 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11328997 2022-05-01 2023-04-30 11328997 2023-04-30 11328997 core:WithinOneYear 2023-04-30 11328997 core:AfterOneYear 2023-04-30 11328997 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 11328997 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11328997 bus:OrdinaryShareClass1 2024-04-30 11328997 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 11328997 bus:OrdinaryShareClass1 2023-04-30 11328997 core:ComputerEquipment 2023-05-01 2024-04-30 11328997 core:ComputerEquipment 2024-04-30 11328997 core:ComputerEquipment 2023-04-30 11328997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11328997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11328997 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11328997 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11328997 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 11328997 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11328997 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11328997 core:Non-currentFinancialInstruments 2024-04-30 11328997 core:Non-currentFinancialInstruments 2023-04-30 11328997 core:ShareCapital 2024-04-30 11328997 core:ShareCapital 2023-04-30 11328997 core:RetainedEarningsAccumulatedLosses 2024-04-30 11328997 core:RetainedEarningsAccumulatedLosses 2023-04-30 11328997 dpl:Item1 2023-05-01 11328997 dpl:Item1 2024-04-30 11328997 dpl:Item1 2022-05-01 11328997 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11328997
England and Wales

 

 

 

TECHAZONIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TECHAZONIA LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TECHAZONIA LIMITED for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of TECHAZONIA LIMITED , as a body, in accordance with the terms of our engagement letter dated 21 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of TECHAZONIA LIMITED and state those matters that we have agreed to state to the Board of Directors of TECHAZONIA LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TECHAZONIA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TECHAZONIA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TECHAZONIA LIMITED . You consider that TECHAZONIA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TECHAZONIA LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2024



....................................................
Boffix & Co Accountancy Limited
Boffix & Co Accountancy Limited

St Alban Tower
Wood Street
London
EC2V 7AF
21 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,026    1,601 
1,026    1,601 
Current assets      
Stocks 10,339    8,437 
Cash at bank and in hand 2,887    3,061 
13,226    11,498 
Creditors: amount falling due within one year (5,482)   (8,815)
Net current assets 7,744    2,683 
 
Total assets less current liabilities 8,770    4,284 
Net assets 8,770    4,284 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 8,769    4,283 
Shareholders' funds 8,770    4,284 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 November 2024 and were signed by:


-------------------------------
Pavel Plamenov Denchev
Director
2
General Information
TECHAZONIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11328997, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 4,764    4,764 
Additions 381    381 
Disposals (520)   (520)
At 30 April 2024 4,625    4,625 
Depreciation
At 01 May 2023 3,163    3,163 
Charge for year 800    800 
On disposals (364)   (364)
At 30 April 2024 3,599    3,599 
Net book values
Closing balance as at 30 April 2024 1,026    1,026 
Opening balance as at 01 May 2023 1,601    1,601 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3