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REMOTECA TECHNOLOGIES LIMITED

Registered Number
15053071
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

REMOTECA TECHNOLOGIES LIMITED
Company Information
for the period from 1 September 2024 to 28 February 2025

Director | JENSHEN, Paul Duarte

Registered Address | 45a Broadhurst Gardens
| Greater London
| NW6 3QT

Registered Number | 15053071 (England and Wales)

REMOTECA TECHNOLOGIES LIMITED
Balance Sheet as at
28 February 2025

| Notes | 28 Feb 2025 |  | 31 Aug 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 250 |  |  |  | 250
|  |  |  | 250 |  |  |  | 250
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,810 |  |  |  | 807 |  |
Cash at bank and on hand |  | 2,825 |  |  |  | 2,576 |  |
|  | 4,635 |  |  |  | 3,383 |  |
Creditors amounts falling due within one year |  | (18,824) |  |  |  | (14,156) |  |
Net current assets (liabilities) |  |  |  | (14,189) |  |  |  | (10,773)
Total assets less current liabilities |  |  |  | (13,939) |  |  |  | (10,523)
Net assets |  |  |  | (13,939) |  |  |  | (10,523)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | (14,939) |  |  |  | (11,523)
Shareholders' funds |  |  |  | (13,939) |  |  |  | (10,523)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:
JENSHEN, Paul Duarte Director Registered Company No. 15053071

REMOTECA TECHNOLOGIES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 250
| At 28 February 25 | 250
| Net book value
| At 28 February 25 | 250
| At 31 August 24 | 250