Company Registration No. 13329353 (England and Wales)
TECHNOLOGY ONLINE GROUP LTD
Unaudited accounts
for the year ended 30 April 2025
TECHNOLOGY ONLINE GROUP LTD
Unaudited accounts
Contents
TECHNOLOGY ONLINE GROUP LTD
Company Information
for the year ended 30 April 2025
Directors
Josef De Pfeiffer
Mark Howard
Mark Ratcliffe
Company Number
13329353 (England and Wales)
Registered Office
1010 Cambourne Business Park
Cambridge
CB23 6DP
Accountants
TFA Partners Ltd
Chartered Tax Advisers
4B Lynx Business Park, Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
TECHNOLOGY ONLINE GROUP LTD
Statement of financial position
as at 30 April 2025
Tangible assets
5,339
4,364
Cash at bank and in hand
108,879
46,398
Creditors: amounts falling due within one year
(49,346)
2,116
Net current assets
91,287
66,868
Called up share capital
9
9
Share premium
75,012
75,012
Profit and loss account
21,605
(3,789)
Shareholders' funds
96,626
71,232
For the year ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Josef De Pfeiffer
Director
Company Registration No. 13329353
TECHNOLOGY ONLINE GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
TECHNOLOGY ONLINE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13329353. The registered office is 1010 Cambourne Business Park, Cambridge, CB23 6DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on the going concern basis. The company directors have full confidence in the company's ability to trade for at least the next 12 months.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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% straight line
TECHNOLOGY ONLINE GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,325
17,540
Accrued income and prepayments
1,877
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,150
-
7
Transactions with related parties
During the year the company transacted with Orlovnjak Ltd, a company where Josef De Pfeiffer is a person with significant control.
All transactions were carried out on an arms length basis under normal market conditions.
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).