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TECHNITRONIC LIMITED

Registered Number
09066910
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TECHNITRONIC LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Aftab Nazir
Samina Nazir

Registered Address

C/O Cwa Lockkeepers Cottage
Unit 36, Hazelmere Marina
Waltham Abbey
EN9 1FJ

Registered Number

09066910 (England and Wales)
TECHNITRONIC LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2135,721
1,2135,721
Current assets
Debtors38,000-
Cash at bank and on hand13,16948,826
51,16948,826
Creditors amounts falling due within one year(49,535)(41,169)
Net current assets (liabilities)1,6347,657
Total assets less current liabilities2,84713,378
Net assets2,84713,378
Capital and reserves
Called up share capital1010
Profit and loss account2,83713,368
Shareholders' funds2,84713,378
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
Aftab Nazir
Director
Registered Company No. 09066910
TECHNITRONIC LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2421,597
At 31 December 2421,597
Depreciation and impairment
At 01 January 2415,876
Charge for year4,508
At 31 December 2420,384
Net book value
At 31 December 241,213
At 31 December 235,721