1 January 2024 false No description of principal activity Taxfiler 2024.6 09336833business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093368332023-12-31 093368332024-01-012024-12-31 09336833business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09336833business:FilletedAccounts2024-01-012024-12-31 093368332024-12-31 09336833business:Director12024-01-012024-12-31 09336833business:RegisteredOffice2024-01-012024-12-31 093368332023-12-31 09336833core:WithinOneYear2024-12-31 09336833core:WithinOneYear2023-12-31 09336833core:AfterOneYear2024-12-31 09336833core:AfterOneYear2023-12-31 09336833core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09336833core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09336833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09336833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09336833core:PreviouslyStatedAmount2024-12-31 09336833core:PreviouslyStatedAmount2023-12-31 09336833business:SmallEntities2024-01-012024-12-31 09336833countries:EnglandWales2024-01-012024-12-31 09336833core:FurnitureFittings2023-12-31 09336833core:ComputerEquipment2023-12-31 09336833core:FurnitureFittings2024-12-31 09336833core:ComputerEquipment2024-12-31 09336833core:FurnitureFittings2024-01-012024-12-31 09336833core:ComputerEquipment2024-01-012024-12-31 093368332023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09336833 (England and Wales)
Techsilver Ltd Unaudited accounts for the year ended 31 December 2024
Techsilver Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Techsilver Ltd Company Information for the year ended 31 December 2024
Director
M Waghorn
Company Number
09336833 (England and Wales)
Registered Office
Sir Colin Campbell Building Triumph Road Nottingham Nottinghamshire NG7 2TU
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Techsilver Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
860 
2,108 
Current assets
Inventories
14,258 
14,903 
Debtors
5
249,178 
250,113 
Cash at bank and in hand
174,898 
91,581 
438,334 
356,597 
Creditors: amounts falling due within one year
6
(162,013)
(153,236)
Net current assets
276,321 
203,361 
Total assets less current liabilities
277,181 
205,469 
Creditors: amounts falling due after more than one year
7
(20,652)
(56,134)
Net assets
256,529 
149,335 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
256,528 
149,334 
Shareholders' funds
256,529 
149,335 
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 20 September 2025 and were signed on its behalf by
M Waghorn Director Company Registration No. 09336833
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Techsilver Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Techsilver Ltd is a private company, limited by shares, registered in England and Wales, registration number 09336833. The registered office is Sir Colin Campbell Building, Triumph Road, Nottingham, Nottinghamshire, NG7 2TU.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,089 
3,291 
8,380 
At 31 December 2024
5,089 
3,291 
8,380 
Depreciation
At 1 January 2024
3,183 
3,089 
6,272 
Charge for the year
883 
365 
1,248 
At 31 December 2024
4,066 
3,454 
7,520 
Net book value
At 31 December 2024
1,023 
(163)
860 
At 31 December 2023
1,906 
202 
2,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,417 
4,667 
Accrued income and prepayments
182 
- 
Other debtors
241,579 
245,446 
249,178 
250,113 
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Techsilver Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,412 
5,949 
Trade creditors
60,053 
61,217 
Taxes and social security
51,640 
33,924 
Other creditors
40,263 
47,741 
Loans from directors
2,545 
1,505 
Accruals
3,100 
2,900 
162,013 
153,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,652 
56,134 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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