1 October 2021 false Taxfiler 2024.6 10947119business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109471192021-09-30 109471192021-10-012022-09-30 10947119business:AuditExemptWithAccountantsReport2021-10-012022-09-30 10947119business:FilletedAccounts2021-10-012022-09-30 109471192022-09-30 109471192021-09-30 10947119core:WithinOneYear2022-09-30 10947119core:WithinOneYear2021-09-30 10947119core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10947119core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 10947119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10947119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 10947119core:PreviouslyStatedAmount2022-09-30 10947119core:PreviouslyStatedAmount2021-09-30 10947119business:SmallEntities2021-10-012022-09-30 10947119business:Director12021-10-012022-09-30 10947119countries:EnglandWales2021-10-012022-09-30 10947119business:RegisteredOffice2021-10-012022-09-30 10947119core:FurnitureFittings2021-10-012022-09-30 10947119core:FurnitureFittings2021-09-30 10947119core:FurnitureFittings2022-09-30 10947119business:OrdinaryShareClass12021-10-012022-09-30 10947119business:OrdinaryShareClass12020-10-012021-09-30 109471192020-10-012021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10947119 (England and Wales)
The Tech Heroes Limited Unaudited accounts for the year ended 30 September 2022
The Tech Heroes Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
The Tech Heroes Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,312 
5,390 
Current assets
Inventories
62,968 
82,968 
Debtors
5
60 
- 
Cash at bank and in hand
6,151 
338 
69,179 
83,306 
Creditors: amounts falling due within one year
6
(161,118)
(111,359)
Net current liabilities
(91,939)
(28,053)
Net liabilities
(87,627)
(22,663)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(87,628)
(22,664)
Shareholders' funds
(87,627)
(22,663)
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 6 January 2026 and were signed on its behalf by
Martin Cope Director Company Registration No. 10947119
- 3 -
The Tech Heroes Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
The Tech Heroes Limited is a private company, limited by shares, registered in England and Wales, registration number 10947119. The registered office is The Tech Heroes, P D Centre, Mold Road, Cefn-y-Bedd, Wrexham, Clwyd, LL12 9UL, Wales.
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 year, 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:
Fixtures & fittings
20% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
6,737 
At 30 September 2022
6,737 
Depreciation
At 1 October 2021
1,347 
Charge for the year
1,078 
At 30 September 2022
2,425 
Net book value
At 30 September 2022
4,312 
At 30 September 2021
5,390 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
- 
- 4 -
The Tech Heroes Limited Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
66,782 
43,244 
Trade creditors
2,561 
- 
Taxes and social security
8,716 
3,782 
Other creditors
66,619 
21,699 
Loans from directors
15,990 
41,836 
Accruals
450 
798 
161,118 
111,359 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 7 (2021: 6).
- 5 -