Company Registration No. 11816188 (England and Wales)
TECKNOLOGIA LIMITED
UNAUDITED ACCOUNTS
for the year ended 31 March 2025
TECKNOLOGIA LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,032
3,858
Cash at bank and in hand
1,294
7,130
Creditors: amounts falling due within one year
(8,037)
(4,710)
Net current assets
40,261
21,405
Total assets less current liabilities
41,293
25,263
Creditors: amounts falling due after more than one year
(9,098)
(4,307)
Called up share capital
100
100
Profit and loss account
32,095
20,856
Shareholders' funds
32,195
20,956
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Waseem Zia Chaudhry
Director
Company Registration No. 11816188
TECKNOLOGIA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TECKNOLOGIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11816188. The registered office is 32 TRENANCE GARDENS, ILFORD, IG3 9NG, UNITED KINGDOM.
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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:
Plant & machinery
25% straight line basis
Fixtures & fittings
25% straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,513
1,009
11,522
At 31 March 2025
10,513
1,009
11,522
At 1 April 2024
6,853
811
7,664
Charge for the year
2,628
198
2,826
At 31 March 2025
9,481
1,009
10,490
At 31 March 2025
1,032
-
1,032
At 31 March 2024
3,660
198
3,858
TECKNOLOGIA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
47,004
18,985
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,609
3,067
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,098
4,307
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).