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Registered Number: 09892416
England and Wales

 

 

 

TECHSIS SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Colin Muktar Oluremi Shodeinde
Registered Number 09892416
Registered Office 121 Gammons Lane
Watford
WD24 5JD
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets       23 
Current assets 95,608      93,339   
Creditors: amount falling due within one year (74,751)     (58,484)  
Net current assets   20,857      34,855 
Total assets less current liabilities   20,857      34,878 
Creditors: amount falling due after more than one year   (8,061)     (14,494)
Net assets   12,796      20,384 
 

         
Capital and reserves   12,796      20,384 
 
NOTES TO THE ACCOUNTS

General Information
TECHSIS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09892416, registration address 121 Gammons Lane, Watford, WD24 5JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2023 1,986    1,986 
Additions  
Disposals  
At 30 November 2024 1,986    1,986 
Depreciation
At 01 December 2023 1,963    1,963 
Charge for year 23    23 
On disposals  
At 30 November 2024 1,986    1,986 
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023 23    23 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 May 2025 and were signed by:


--------------------------------
Colin Muktar Oluremi Shodeinde
Director
2