TECHNOCRATES CONSTRUCTION LIMITED

Company Registration Number:
07655509 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TECHNOCRATES CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

TECHNOCRATES CONSTRUCTION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,267 7,858
Investments: 4 886,700 0
Total fixed assets: 947,967 7,858
Current assets
Stocks: 8,200 8,200
Debtors: 5 1,105,102 508,528
Cash at bank and in hand: 488,243 915,738
Total current assets: 1,601,545 1,432,466
Creditors: amounts falling due within one year: 6 (1,444,797) (951,228)
Net current assets (liabilities): 156,748 481,238
Total assets less current liabilities: 1,104,715 489,096
Creditors: amounts falling due after more than one year: 7 (654,794) (197,073)
Total net assets (liabilities): 449,921 292,023
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 449,821 291,923
Shareholders funds: 449,921 292,023

The notes form part of these financial statements

TECHNOCRATES CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: NABEEL ASHFAQ
Status: Director

The notes form part of these financial statements

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 19,639
Additions 71,027
At 30 June 2024 90,666
Depreciation
At 01 July 2023 11,781
Charge for year 17,618
At 30 June 2024 29,399
Net book value
At 30 June 2024 61,267
At 30 June 2023 7,858

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

NA

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 225,698 0

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

1444797

TECHNOCRATES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Creditors: amounts falling due after more than one year note

654794