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# TECHNO SERVE LTD

## Company Registration Number:
08655298 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# TECHNO SERVE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TECHNO SERVE LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Mohammad Khalid Anjum
|  | Shaikh Qamar Jahan Mohammed Khalid Anjum
Registered office: |  | 22 Ombersley Road Birmingham England B12 8XD
Company Registration Number: |  | 08655298 (England and Wales)

# TECHNO SERVE LTD

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Providing software development and customization support along with consultancy to client or clients

Political and charitable donations

No Donations were made this financial year

Company policy on the employment of disabled persons

Currently we do not have any disabled employee

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mohammad Khalid Anjum
Shaikh Qamar Jahan Mohammed Khalid Anjum

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Khalid Anjum
Status: Director

# TECHNO SERVE LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 89,884 | 84,903
Cost of sales |  | ( 39,588 ) | ( 0 )
Gross Profit or (Loss) |  | 50,296 | 84,903
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 51,664 ) | ( 85,457 )
Other operating income |  | 0 | 478
Operating Profit or (Loss) |  | ( 1,368 ) | ( 76 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 191 ) | ( 265 )
Profit or (Loss) Before Tax |  | ( 1,559 ) | ( 341 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,559 ) | ( 341 )

The notes form part of these financial statements

# TECHNO SERVE LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 2,000,000 | 2,000,000
Tangible assets: | 5 | 233 | 0
Total fixed assets: |  | 2,000,233 | 2,000,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 1,080 | 30,513
Cash at bank and in hand: |  | 3,056 | 9,976
Total current assets: |  | 4,136 | 40,489
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 4,136 | 40,489
Total assets less current liabilities: |  | 2,004,369 | 2,040,489
Creditors: amounts falling due after more than one year: | 8 | ( 22,304 ) | ( 56,864 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,982,065 | 1,983,625

The notes form part of these financial statements

# TECHNO SERVE LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 2,000,000 | 2,000,000
Profit and loss account: |  | ( 18,035 ) | ( 16,475 )
Shareholders funds: |  | 1,982,065 | 1,983,625

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Khalid Anjum
Status: Director

The notes form part of these financial statements

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | 2,000,000 | 2,000,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | 2,000,000 | 2,000,000
Amortisation |  |
Amortisation at 01 September 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2024 | - | -
Net book value |  |
Net book value at 31 August 2024 | 2,000,000 | 2,000,000
Net book value at 31 August 2023 | 2,000,000 | 2,000,000

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | - | -
Additions | 350 | 350
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | 350 | 350
Depreciation |  |
At 01 September 2023 | - | -
Charge for year | 117 | 117
On disposals | - | -
Other adjustments | - | -
At 31 August 2024 | 117 | 117
Net book value |  |
At 31 August 2024 | 233 | 233
At 31 August 2023 | - | -

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1,080 | 30,513
Total | 1,080 | 30,513

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 5,974 | 8,978
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 16,330 | 47,886
Total | 22,304 | 56,864

# TECHNO SERVE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 September 2023 | 2,000,000
Surplus or deficit after revaluation | 0
Balance at 31 August 2024 | 2,000,000