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TECHFX STUDIO LIMITED

Registered Number
SC690630
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

TECHFX STUDIO LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

ROSS, Raymond William

Registered Address

36 Angusfield Avenue
Aberdeen
AB15 6AQ

Registered Number

SC690630 (Scotland)
TECHFX STUDIO LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets355,29868,844
55,29868,844
Current assets
Debtors22,66125,155
Cash at bank and on hand21,93812,900
44,59938,055
Creditors amounts falling due within one year4(33,500)(22,435)
Net current assets (liabilities)11,09915,620
Total assets less current liabilities66,39784,464
Net assets66,39784,464
Capital and reserves
Called up share capital1010
Profit and loss account66,38784,454
Shareholders' funds66,39784,464
The financial statements were approved and authorised for issue by the Director on 9 July 2025, and are signed on its behalf by:
ROSS, Raymond William
Director
Registered Company No. SC690630
TECHFX STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Vehicles4
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2454,09010,86921,77286,731
Additions--9,1729,172
At 31 March 2554,09010,86930,94495,903
Depreciation and impairment
At 01 April 244,5082,28011,09917,887
Charge for year13,5222,7176,47922,718
At 31 March 2518,0304,99717,57840,605
Net book value
At 31 March 2536,0605,87213,36655,298
At 31 March 2449,5828,58910,67368,844
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties17,9048,293
Taxation and social security15,59614,142
Total33,50022,435
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.