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Company Registration No. 13794158 (England and Wales)
PR TECHIES LTD Unaudited accounts for the year ended 31 December 2024
PR TECHIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PR TECHIES LTD Company Information for the year ended 31 December 2024
Director
MADANAGOPAL, Karthikeyan
Company Number
13794158 (England and Wales)
Registered Office
The Wenta Business Centre Colne Way Watford WD24 7ND UNITED KINGDOM
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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PR TECHIES LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
10,000
9,500
Cash at bank and in hand
5,088
28
15,088
9,528
Creditors: amounts falling due within one year
5
(12,370)
(8,597)
Net current assets
2,718
931
Net assets
2,718
931
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,717
930
Shareholders' funds
2,718
931
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 11 September 2025 and were signed on its behalf by
MADANAGOPAL, Karthikeyan Director Company Registration No. 13794158
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PR TECHIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PR TECHIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13794158. The registered office is The Wenta Business Centre, Colne Way, Watford, WD24 7ND, UNITED KINGDOM.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
10,000
9,500
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PR TECHIES LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
2,207
1,256
Trade creditors
-
55
Taxes and social security
1,188
740
Other creditors
2,384
2,976
Loans from directors
6,308
3,287
Accruals
283
283
12,370
8,597
6
Transactions with related parties
As of the year-end date, the director MADANAGOPAL, Karthikeyan had a credit balance of £6,308 (2023: £3,287) on his director's current account. This is an interest-free loan to the company and is shown within other creditors as due within one year.
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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