Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity2023-07-01true22truetrue 02141229 2023-07-01 2024-06-30 02141229 2022-07-01 2023-06-30 02141229 2024-06-30 02141229 2023-06-30 02141229 c:Director2 2023-07-01 2024-06-30 02141229 d:CurrentFinancialInstruments 2024-06-30 02141229 d:CurrentFinancialInstruments 2023-06-30 02141229 d:ShareCapital 2024-06-30 02141229 d:ShareCapital 2023-06-30 02141229 d:RetainedEarningsAccumulatedLosses 2024-06-30 02141229 d:RetainedEarningsAccumulatedLosses 2023-06-30 02141229 c:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02141229 c:FRS102 2023-07-01 2024-06-30 02141229 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02141229 c:FullAccounts 2023-07-01 2024-06-30 02141229 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02141229 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 02141229










TECHSEAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
TECHSEAL LIMITED
REGISTERED NUMBER: 02141229

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
822

  
1
822

Total assets less current liabilities
  
 
 
1
 
 
822

  

Net assets
  
1
822


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
-
821

  
1
822


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 February 2025.




D Farshchi
Director

Page 1

 
TECHSEAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The company is a private company limited by shares, and is incorporated in England and Wales. The address of its registered office is 16 Leycester Road, Knutsford, Cheshire, WA16 8QR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Debtors

2024
2023
£
£


Other debtors
1
822



4.


Related party transactions

At the balance sheet date included in other debtors are amounts due from a director of the company of £1 (2023: £822). 

 
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