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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
Page
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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
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TECHNOLOGY ONLINE GROUP LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,339 
4,364 
Current assets
Debtors
31,754 
18,354 
Cash at bank and in hand
108,879 
46,398 
140,633 
64,752 
Creditors: amounts falling due within one year
(49,346)
2,116 
Net current assets
91,287 
66,868 
Net assets
96,626 
71,232 
Capital and reserves
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
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TECHNOLOGY ONLINE GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
Going concern
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
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
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TECHNOLOGY ONLINE GROUP LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
5,949 
Additions
3,282 
At 30 April 2025
9,231 
Depreciation
At 1 May 2024
1,585 
Charge for the year
2,307 
At 30 April 2025
3,892 
Net book value
At 30 April 2025
5,339 
At 30 April 2024
4,364 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,325 
17,540 
Accrued income and prepayments
1,877 
- 
Other debtors
7,552 
814 
31,754 
18,354 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,059 
(2,116)
Taxes and social security
5,150 
- 
Accruals
19,682 
- 
Deferred income
23,455 
- 
49,346 
(2,116)
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).
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