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Registered Number: 09400331
England and Wales
TECHDW LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

TECHDW LIMITED Contents Page For the year ended 31 January 2025
Balance sheet | 1
Notes to the financial statements | 2

TECHDW LIMITED Balance Sheet As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,204 |  | 2,199
|  | 3,204 |  | 2,199
Current assets |  |  |
Debtors: amounts falling due within one year |  | 8,580 |  | 10,020
Cash at bank and in hand |  | 2,597 |  | 1,637
|  | 11,177 |  | 11,657
Creditors: amount falling due within one year |  | (19,326) |  | (23,965)
Net current assets |  | (8,149) |  | (12,308)
Total assets less current liabilities |  | (4,945) |  | (10,109)
Net assets |  | (4,945) |  | (10,109)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (5,045) |  | (10,209)
Shareholders' funds |  | (4,945) |  | (10,109)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 October 2025 and were signed by:
------------------------------- Jaya Sheela NAMA Director
1

TECHDW LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information TECHDW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09400331, registration address 8 Culverin Avenue, Grays, RM16 2BF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Years Straight Line
2. | Average number of employees The company had one employee Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2024 | 2,381 |  | 2,381
Additions | 2,055 |  | 2,055
Disposals | - |  | -
At 31 January 2025 | 4,436 |  | 4,436
Depreciation
At 01 February 2024 | 182 |  | 182
Charge for year | 1,050 |  | 1,050
On disposals | - |  | -
At 31 January 2025 | 1,232 |  | 1,232
Net book values
Closing balance as at 31 January 2025 | 3,204 |  | 3,204
Opening balance as at 01 February 2024 | 2,199 |  | 2,199
2