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Company Registration No. 07543774 (England and Wales)
Technimove Recycles Limited Unaudited accounts for the year ended 31 December 2024
Technimove Recycles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Technimove Recycles Limited Company Information for the year ended 31 December 2024
Directors
Mr Ochea Ikpa Mr Richard Henry Mr Anthony Watmore
Company Number
07543774 (England and Wales)
Registered Office
TECHNIMOVE HOUSE SPITFIRE BUSINESS PARK HAWKER ROAD CROYDON SURREY CR0 4WD
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Technimove Recycles Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,197 
Current assets
Inventories
125,000 
350,000 
Debtors
5
107,164 
41,371 
Cash at bank and in hand
34,104 
41,895 
266,268 
433,266 
Creditors: amounts falling due within one year
6
(322,996)
(325,451)
Net current (liabilities)/assets
(56,728)
107,815 
Total assets less current liabilities
(56,728)
114,012 
Creditors: amounts falling due after more than one year
7
(20,833)
(25,833)
Net (liabilities)/assets
(77,561)
88,179 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
(77,691)
88,049 
Shareholders' funds
(77,561)
88,179 
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 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 3 March 2025 and were signed on its behalf by
Mr Anthony Watmore Director Company Registration No. 07543774
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Technimove Recycles Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Technimove Recycles Limited is a private company, limited by shares, registered in England and Wales, registration number 07543774. The registered office is TECHNIMOVE HOUSE SPITFIRE BUSINESS PARK, HAWKER ROAD, CROYDON, SURREY, CR0 4WD.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
15,554 
33,596 
10,370 
59,520 
At 31 December 2024
15,554 
33,596 
10,370 
59,520 
Depreciation
At 1 January 2024
13,599 
30,567 
9,157 
53,323 
Charge for the year
1,955 
3,029 
1,213 
6,197 
At 31 December 2024
15,554 
33,596 
10,370 
59,520 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 December 2023
1,955 
3,029 
1,213 
6,197 
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Technimove Recycles Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,571 
28,084 
Other debtors
14,593 
13,287 
107,164 
41,371 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
192,104 
251,827 
Taxes and social security
54,483 
28,024 
Other creditors
69,809 
39,645 
Accruals
6,600 
5,955 
322,996 
325,451 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
25,833 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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