Company Registration No. 9327081 (England and Wales)
Btech Support Ltd
Unaudited accounts
for the year ended 31 March 2025
Btech Support Ltd
Unaudited accounts
Contents
Btech Support Ltd
Company Information
for the year ended 31 March 2025
Directors
Kashif Ahmed Sethi
Faiza Sethi
Company Number
9327081 (England and Wales)
Registered Office
96 Chadacre road
Stoneleigh
Epsom
KT17 2HF
Accountants
Proacc Consulting Ltd
3rd Floor
86-90 Paul Street
London
EC2A 4NE
Btech Support Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
38,519
51,359
Cash at bank and in hand
13,163
43,868
Creditors: amounts falling due within one year
(13,405)
(19,152)
Net current assets
13,441
28,593
Total assets less current liabilities
51,960
79,952
Creditors: amounts falling due after more than one year
(16,506)
(20,672)
Called up share capital
10
10
Profit and loss account
35,444
59,270
Shareholders' funds
35,454
59,280
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 9 December 2025 and were signed on its behalf by
Kashif Ahmed Sethi
Director
Company Registration No. 9327081
Btech Support Ltd
Notes to the Accounts
for the year ended 31 March 2025
Btech Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 9327081. The registered office is 96 Chadacre road, Stoneleigh, Epsom, KT17 2HF.
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.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
20% using straight line method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Btech Support Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,840
Amounts falling due within one year
Deferred tax asset
5,498
3,877
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,165
4,063
Taxes and social security
1,154
257
Other creditors
4,547
5,010
Loans from directors
-
6,603
7
Creditors: amounts falling due after more than one year
2025
2024
Represent unsecured bank loans bearing an interest of 2.5% p.a.
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).