Company Registration No. 11050909 (England and Wales)
Tech Enterprise Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Tech Enterprise Solutions Limited
Unaudited accounts
Contents
Tech Enterprise Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs Surabhi Raghavendra Deshpande
Mr Anup Rajendra Prasad
Company Number
11050909 (England and Wales)
Registered Office
6060 Knights Court
Birmingham Business Park
Birmingham
B37 7WY
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Tech Enterprise Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,466
1,054
Cash at bank and in hand
21,142
8,498
Creditors: amounts falling due within one year
(11,822)
(22,846)
Net current assets
9,320
17,924
Total assets less current liabilities
10,786
18,978
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,407
18,678
Shareholders' funds
10,507
18,778
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 November 2025 and were signed on its behalf by
Mr Anup Rajendra Prasad
Director
Company Registration No. 11050909
Tech Enterprise Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Tech Enterprise Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11050909. The registered office is 6060 Knights Court, Birmingham Business Park, Birmingham, B37 7WY, 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.
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.
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
33% Straight Line
4
Tangible fixed assets
Total
Tech Enterprise Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
29,500
-
Movements on directors' loan accounts represents timing differences between amounts owed, and payments made to, directors in respect of expenses, remuneration and dividends.
At the reporting date the amount owed by the company to Mrs S R Deshpande was £329, a movement of £9,967 from the £9,638 owed to the company at the beginning of the period. At the reporting date the amount owed by the company to Mr A Rajendra Prasad was £3,999, a movement of £12,099 from the £8,100 owed to the company at the beginning of the period.
Interest has not been charged on these balances and no guarantees have been provided by either the company or the directors.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).