2023-06-152024-06-302024-06-30false14938967TECKWISE - TECHNOLOGY SOLUTIONS 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TECKWISE - TECHNOLOGY SOLUTIONS LTD

Registered Number
14938967
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

TECKWISE - TECHNOLOGY SOLUTIONS LTD
Company Information
for the period from 15 June 2023 to 30 June 2024

Director

FULLER, Jordan James

Registered Address

25 Beech Grove
Knaresborough
HG5 0NR

Registered Number

14938967 (England and Wales)
TECKWISE - TECHNOLOGY SOLUTIONS LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets312,773
12,773
Current assets
Debtors10,530
Cash at bank and on hand40,379
50,909
Creditors amounts falling due within one year(17,393)
Net current assets (liabilities)33,516
Total assets less current liabilities46,289
Net assets46,289
Capital and reserves
Profit and loss account46,289
Shareholders' funds46,289
The financial statements were approved and authorised for issue by the Director on 5 December 2024, and are signed on its behalf by:
FULLER, Jordan James
Director
Registered Company No. 14938967
TECKWISE - TECHNOLOGY SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions32,106
At 30 June 2432,106
Depreciation and impairment
Charge for year6,838
Revaluation surplus12,495
At 30 June 2419,333
Net book value
At 30 June 2412,773
At 14 June 23-