Company registration number: 11565640
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Techsnova Ltd
Pages for filing with the Registrar
Company registration number: 11565640
Techsnova Ltd
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 5 36,550 36,550
Cash at bank and in hand 10,313 10,649
46,863 47,199
Creditors: amounts falling due within one
year 		6 (1,923) (1,142)
Net current assets 44,940 46,057
NET ASSETS 44,940 46,057
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,840 45,957
TOTAL EQUITY 44,940 46,057
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Hayatnagarkar, Director
17 June 2026
1
Techsnova Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Techsnova Ltd is a private company registered in England and Wales. Its registered number is 11565640. The company is limited by shares. Its registered office is Tenby Place, 102 Selby Road, West Bridgford, Nottingham, NG2 7BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2024 2,203
At 30 September 2025 2,203
2
Techsnova Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets - continued
Depreciation
At 1 October 2024 2,203
At 30 September 2025 2,203
Net book value
At 30 September 2025 -
At 30 September 2024 -
5 Debtors
2025 2024
£ £
Taxation 50 50
Other debtors 36,500 36,500
36,550 36,550
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 1,623 842
Accruals and deferred income 300 300
1,923 1,142
3