Company Registration No. 09334293 (England and Wales)
TECHFUNDA LTD
Unaudited accounts
for the year ended 31 December 2024
TECHFUNDA LTD
Unaudited accounts
Contents
TECHFUNDA LTD
Company Information
for the year ended 31 December 2024
Company Number
09334293 (England and Wales)
Registered Office
7 MARSDEN STREET
LONDON
NW5 3HE
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
TECHFUNDA LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,638
2,048
Cash at bank and in hand
30,700
80,164
Creditors: amounts falling due within one year
(86,290)
(12,567)
Net current assets
102,151
88,895
Total assets less current liabilities
103,789
90,943
Creditors: amounts falling due after more than one year
(2,700)
(5,218)
Called up share capital
1
1
Profit and loss account
101,088
85,724
Shareholders' funds
101,089
85,725
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 29 September 2025 and were signed on its behalf by
Raju Singh
Director
Company Registration No. 09334293
TECHFUNDA LTD
Notes to the Accounts
for the year ended 31 December 2024
TECHFUNDA LTD is a private company, limited by shares, registered in England and Wales, registration number 09334293. The registered office is 7 MARSDEN STREET, LONDON, NW5 3HE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing balance method
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,526
13,050
Other debtors
142,667
6,000
TECHFUNDA LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,989
2,435
Other creditors
11,036
950
Loans from directors
66,460
5,468
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).