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Registration number: 02180652

Technophilia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Technophilia Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Technophilia Limited

Company Information

Director

S M Ward

Company secretary

Mrs I J Ward

Registered office

Park Farm
Thorpe Langton Road
East Langton
Market Harborough
Leicestershire
LE16 7TT

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Technophilia Limited

(Registration number: 02180652)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,578

7,423

Current assets

76,617

74,421

Creditors: Amounts falling due within one year

(25,785)

(32,900)

Net current assets

50,832

41,521

Total assets less current liabilities

56,410

48,944

Accruals and deferred income

(1,250)

(1,200)

 

55,160

47,744

Capital and reserves

55,160

47,744

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Park Farm
Thorpe Langton Road
East Langton
Market Harborough
Leicestershire
LE16 7TT

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 June 2025
 

 

Technophilia Limited

(Registration number: 02180652)
Balance Sheet as at 30 September 2024

.........................................
S M Ward
Director