Technocap Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07891421

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		106,520		136,731

			106,520		136,731
CURRENT ASSETS
Cash at bank and in hand		8		1,722

		8		1,722
Creditors: Amounts Falling Due Within One Year	6	(79,440 )		(79,440 )

NET CURRENT ASSETS (LIABILITIES)			(79,432 )		(77,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,088		59,013

Creditors: Amounts Falling Due After More Than One Year	7		(31,100 )		(60,774 )

NET LIABILITIES			(4,012 )		(1,761 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(4,013 )		(1,762 )

SHAREHOLDERS' FUNDS			(4,012)		(1,761)

Page 1

Page 2

Technocap Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Ozigi

Director

30 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Technocap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07891421 . The registered office is 3 Chartwell Drive, Orpington, BR6 7LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight Line

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	3,290

As at 31 December 2024	3,290

Depreciation
As at 1 January 2024	3,290

As at 31 December 2024	3,290

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Investments

	Listed	Other	Total
	£	£	£
Cost or Valuation
As at 1 January 2024	136,731	-	136,731
Revaluations	-	(30,211 )	(30,211 )

As at 31 December 2024	136,731	(30,211 )	106,520

Provision
As at 1 January 2024	-	-	-

As at 31 December 2024	-	-	-

Net Book Value
As at 31 December 2024	136,731	(30,211 )	106,520

As at 1 January 2024	136,731	-	136,731

Page 3

Page 4

Technocap Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
VAT	8,063	8,063
Director's loan account	71,377	71,377

	79,440	79,440

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	-	29,674
Other creditors	31,100	31,100

	31,100	60,774

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1