Tech-Info Consultancy Ltd Filleted Accounts Cover
Tech-Info Consultancy Ltd
Company No. 07431516
Information for Filing with The Registrar
31 December 2024
Tech-Info Consultancy Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was Computer Consultancy Activities .
Director
The Director who served at any time during the year was as follows:
H.S. Virdee
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H.S. Virdee
Director
30 September 2025
Tech-Info Consultancy Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
07431516
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
44,02653,121
44,02653,121
Current assets
Debtors
34,81367,032
Cash at bank and in hand
68,53844,155
103,351111,187
Creditors: Amount falling due within one year
(29,530)
(12,657)
Net current assets
73,82198,530
Total assets less current liabilities
117,847151,651
Creditors: Amounts falling due after more than one year
(22,429)
(35,684)
Net assets
95,418115,967
Capital and reserves
Called up share capital
100100
Profit and loss account
6
95,318115,867
Total equity
95,418115,967
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2025 and signed on its behalf by:
H.S. Virdee
Director
30 September 2025
Tech-Info Consultancy Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Tech-Info Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07431516
Its registered office is:
47 Doncaster Drive
Northolt
Middlesex
UB5 4AT
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% Reducing balance
Furniture, fittings and equipment
18% Reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2024
70,003
Additions
569
At 31 December 2024
70,572
Depreciation
At 1 January 2024
16,882
Charge for the year
9,664
At 31 December 2024
26,546
Net book values
At 31 December 2024
44,026
At 31 December 2023
53,121
5
Share Capital
100 ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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