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COMPANY REGISTRATION NUMBER: 03275344
Technicks Solutions Limited
Filleted Unaudited Financial Statements
For the period ended
30 September 2024
Technicks Solutions Limited
Statement of Financial Position
30 September 2024
Period from
1 Apr 23 to
Year to
30 Sep 24
31 Mar 23
£
£
£
Fixed assets
10,354
11,529
---------
---------
Current assets
6,880
2,635
Prepayments and accrued income
552
-------
-------
7,432
2,635
Creditors: amounts falling due within one year
96,621
100,147
---------
----------
Net current liabilities
89,189
97,512
---------
---------
Total assets less current liabilities
( 78,835)
( 85,983)
Creditors: amounts falling due after more than one year
7,519
9,936
Accruals and deferred income
1,234
1,100
---------
---------
(87,588)
(97,019)
---------
---------
Capital and reserves
( 87,588)
( 97,019)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director is owed £208 by the company at the year end (2023: £383). No interest is charged and the amount is repayable on demand.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mr E R Nickerson
Director
Company registration number: 03275344
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hatchery, Grange Farm, Rothwell, Market Rasen, Lincolnshire, LN7 6SP, England.