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Company Registration No. 02414821 (England and Wales)
Euro-Technique (Computer Services) Limited Unaudited accounts for the period from 30 March 2023 to 28 March 2024
Euro-Technique (Computer Services) Limited Unaudited accounts Contents
Page
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Euro-Technique (Computer Services) Limited Company Information for the period from 30 March 2023 to 28 March 2024
Director
Craig Alan HUMPHREYS
Company Number
02414821 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Euro-Technique (Computer Services) Limited Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,205 
2,241 
Investments
348 
32,839 
2,553 
35,080 
Current assets
Debtors
68,627 
1,410 
Cash at bank and in hand
2,508 
51,447 
71,135 
52,857 
Creditors: amounts falling due within one year
(20,731)
(24,423)
Net current assets
50,404 
28,434 
Total assets less current liabilities
52,957 
63,514 
Creditors: amounts falling due after more than one year
(6,300)
(9,100)
Net assets
46,657 
54,414 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,557 
54,314 
Shareholders' funds
46,657 
54,414 
For the period ending 28 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
Craig Alan HUMPHREYS Director Company Registration No. 02414821
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Euro-Technique (Computer Services) Limited Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
1
Statutory information
Euro-Technique (Computer Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 02414821. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 March 2023
37,949 
14,332 
1,458 
53,739 
Additions
- 
- 
700 
700 
At 28 March 2024
37,949 
14,332 
2,158 
54,439 
Depreciation
At 30 March 2023
37,714 
13,492 
292 
51,498 
Charge for the period
59 
210 
467 
736 
At 28 March 2024
37,773 
13,702 
759 
52,234 
Net book value
At 28 March 2024
176 
630 
1,399 
2,205 
At 29 March 2023
235 
840 
1,166 
2,241 
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Euro-Technique (Computer Services) Limited Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
5
Investments
Other investments 
£ 
Valuation at 30 March 2023
32,839 
Fair value adjustments
1,312 
Disposals
(33,803)
Valuation at 28 March 2024
348 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
68,627 
1,410 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
540 
Taxes and social security
17,026 
- 
Other creditors
- 
22,099 
Accruals
3,705 
1,784 
20,731 
24,423 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,300 
9,100 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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