TECHFIST LIMITED

Company Registration Number:
12325990 (England and Wales)

Unaudited statutory accounts for the year ended 30 May 2025

Period of accounts

Start date: 1 December 2023

End date: 30 May 2025

TECHFIST LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TECHFIST LIMITED

Directors' report period ended 30 May 2025

The directors present their report with the financial statements of the company for the period ended 30 May 2025

Principal activities of the company

62012 - Business and domestic software development 62020 - Information technology consultancy activities 73200 - Market research and public opinion polling 82302 - Activities of conference organisers



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 May 2025

Imdad Hussain


The director shown below has held office during the period of
1 December 2023 to 3 February 2024

Imdad Hussain


The director shown below has held office during the period of
1 January 2025 to 30 May 2025

Bilal Aslam


The director shown below has held office during the period of
14 February 2024 to 1 January 2025

Imdad Hussain


The director shown below has held office during the period of
2 February 2024 to 14 February 2024

HARAPPA TECH TOWER UK LTD


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 January 2026

And signed on behalf of the board by:
Name: Imdad Hussain
Status: Director

TECHFIST LIMITED

Profit And Loss Account

for the Period Ended 30 May 2025

18 months to 30 May 2025 2023


£

£
Turnover: 528,496 463,079
Cost of sales: ( 481,630 ) ( 377,968 )
Gross profit(or loss): 46,866 85,111
Administrative expenses: ( 45,493 ) ( 83,158 )
Operating profit(or loss): 1,373 1,953
Profit(or loss) before tax: 1,373 1,953
Profit(or loss) for the financial year: 1,373 1,953

TECHFIST LIMITED

Balance sheet

As at 30 May 2025

Notes 18 months to 30 May 2025 2023


£

£
Fixed assets
Tangible assets: 3 14,266 16,783
Total fixed assets: 14,266 16,783
Current assets
Cash at bank and in hand: 1,373 25,005
Total current assets: 1,373 25,005
Creditors: amounts falling due within one year: 4 ( 8,300 ) ( 11,400 )
Net current assets (liabilities): (6,927) 13,605
Total assets less current liabilities: 7,339 30,388
Creditors: amounts falling due after more than one year: 5 ( 15,000 ) ( 43,000 )
Total net assets (liabilities): (7,661) (12,612)
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,678 1,864
Profit and loss account: (9,340 ) (14,477 )
Total Shareholders' funds: ( 7,661 ) (12,612)

The notes form part of these financial statements

TECHFIST LIMITED

Balance sheet statements

For the year ending 30 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 February 2026
and signed on behalf of the board by:

Name: Imdad Hussain
Status: Director

The notes form part of these financial statements

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    10% annual

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

  • 2. Employees

    18 months to 30 May 2025 2023
    Average number of employees during the period 12 28

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0 0 16,783 0 16,783
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 May 2025 0 0 0 16,783 0 16,783
Depreciation
At 1 December 2023 0 0 0 0 0 0
Charge for year 0 0 0 2,517 0 2,517
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0
At 30 May 2025 0 0 0 2,517 0 2,517
Net book value
At 30 May 2025 0 0 0 14,266 0 14,266
At 30 November 2023 0 0 0 16,783 0 16,783

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

4. Creditors: amounts falling due within one year note

18 months to 30 May 2025 2023
£ £
Bank loans and overdrafts 8,300 11,400
Total 8,300 11,400

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

5. Creditors: amounts falling due after more than one year note

18 months to 30 May 2025 2023
£ £
Bank loans and overdrafts 43,000
Other creditors 15,000
Total 15,000 43,000

TECHFIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2025

6. Loans to directors

Name of director receiving advance or credit: Imdad Hussain
Description of the transaction:
Loans were provided by the Director to the Company as and when required to meet operational needs. These loans were repaid on an occasional basis, subject to the Company’s cash flow position.
£
Balance at 30 November 2023
Advances or credits made: 36,675
Advances or credits repaid: 8,000
Balance at 30 May 2025 28,675