Registered Number:11957416 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Tech Twenty One Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Tech Twenty One Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,143
979
2
1,143
979
Trade and other receivables |
45,977
45,583
3
72,293
Cash and cash equivalents |
66,869
112,452
118,270
Trade and other payables: amounts falling due within one |
year |
(42,487)
(36,402)
4
75,783
76,050
Net current assets
Total assets less current liabilities |
77,193
76,762
77,193
Net assets
76,762
1
1
77,192
76,761
77,193
76,762
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 Kristopha Alexander Jenkins Director |
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Tech Twenty One Limited
Notes to the Financial Statements
Statutory Information
Tech Twenty One Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11957416. |
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
Plant and Machinery
Computer Equipment
2. Property, plant and equipment |
1,393
839
554
449
449
-
554
1,288
1,842
Provision for depreciation and impairment |
414
168
246
Charge for year
285
224
61
699
392
307
247
896
1,143
308
671
979
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For the year ended 30 April 2024
Tech Twenty One Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
35,322
45,060
10,261
917
45,977
45,583
4. Trade and other payables: amounts falling due within one year |
2023
2024
18,627
30,730
Taxation and social security |
13,189
9,486
4,586
2,271
36,402
42,487
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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