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Company Registration No. 14960822 (England and Wales)
Techfinuk Ltd Unaudited accounts for the year ended 31 December 2024
Techfinuk Ltd Unaudited accounts Contents
Page
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Techfinuk Ltd Company Information for the year ended 31 December 2024
Director
Pavlo SIDELOV
Company Number
14960822 (England and Wales)
Registered Office
10 Buchan Close Stratford-upon-Avon Warwickshire CV37 7LL England
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Techfinuk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,519 
910 
Current assets
Debtors
18,495 
44,773 
Cash at bank and in hand
44,755 
14,991 
63,250 
59,764 
Creditors: amounts falling due within one year
(48,245)
(36,766)
Net current assets
15,005 
22,998 
Total assets less current liabilities
16,524 
23,908 
Creditors: amounts falling due after more than one year
- 
(8,860)
Net assets
16,524 
15,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,424 
14,948 
Shareholders' funds
16,524 
15,048 
For the year ending 31 December 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 9 May 2025 and were signed on its behalf by
Pavlo SIDELOV Director Company Registration No. 14960822
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Techfinuk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Techfinuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14960822. The registered office is 10 Buchan Close, Stratford-upon-Avon, Warwickshire, CV37 7LL, England.
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 year, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
999 
Additions
916 
At 31 December 2024
1,915 
Depreciation
At 1 January 2024
89 
Charge for the year
307 
At 31 December 2024
396 
Net book value
At 31 December 2024
1,519 
At 31 December 2023
910 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,340 
44,773 
Accrued income and prepayments
155 
- 
18,495 
44,773 
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Techfinuk Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5 
94 
Trade creditors
24,338 
8,222 
Taxes and social security
5,654 
3,716 
Other creditors
7,687 
1,739 
Loans from directors
34 
22,995 
Accruals
2,881 
- 
Deferred income
7,646 
- 
48,245 
36,766 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
8,860 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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