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Company Registration No. 13888905 (England and Wales)
TECHLAB CONSULTING LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
TECHLAB CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHLAB CONSULTING LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Directors
KUNTESHKUMAR ISHWARLAL RATHOD RUPALBAHEN KUNTESHKUMAR RATHOD
Company Number
13888905 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
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TECHLAB CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
170
Current assets
Debtors
5
15,000
7,220
Cash at bank and in hand
24,070
23,350
39,070
30,570
Creditors: amounts falling due within one year
6
(9,334)
(13,213)
Net current assets
29,736
17,357
Net assets
29,737
17,527
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,637
17,427
Shareholders' funds
29,737
17,527
For the period ending 28 February 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 14 November 2025 and were signed on its behalf by
KUNTESHKUMAR ISHWARLAL RATHOD Director Company Registration No. 13888905
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TECHLAB CONSULTING LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
TECHLAB CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13888905. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
35% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
600
At 28 February 2025
600
Depreciation
At 29 February 2024
430
Charge for the period
169
At 28 February 2025
599
Net book value
At 28 February 2025
1
At 28 February 2024
170
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,000
7,220
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TECHLAB CONSULTING LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,332
2,384
Loans from directors
5,522
10,579
Accruals
480
250
9,334
13,213
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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