1 October 2024 false No description of principal activity Taxfiler 2024.6 10374594business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103745942024-09-30 103745942024-10-012025-09-30 10374594business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10374594business:FilletedAccounts2024-10-012025-09-30 103745942025-09-30 10374594business:Director12024-10-012025-09-30 10374594business:Director22024-10-012025-09-30 10374594business:RegisteredOffice2024-10-012025-09-30 103745942024-09-30 10374594core:WithinOneYear2025-09-30 10374594core:WithinOneYear2024-09-30 10374594core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10374594core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10374594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10374594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10374594core:PreviouslyStatedAmount2025-09-30 10374594core:PreviouslyStatedAmount2024-09-30 10374594business:SmallEntities2024-10-012025-09-30 10374594countries:EnglandWales2024-10-012025-09-30 10374594core:FurnitureFittings2024-10-012025-09-30 10374594core:ComputerEquipment2024-10-012025-09-30 10374594core:FurnitureFittings2024-09-30 10374594core:ComputerEquipment2024-09-30 10374594core:FurnitureFittings2025-09-30 10374594core:ComputerEquipment2025-09-30 103745942023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10374594 (England and Wales)
TECHNOGENERATIONS LTD Unaudited accounts for the year ended 30 September 2025
TECHNOGENERATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHNOGENERATIONS LTD Company Information for the year ended 30 September 2025
Directors
HEMA RATNAKAR KAPAKAYALA NAGA SHANTI KAPAKAYALA
Company Number
10374594 (England and Wales)
Registered Office
GOLDEN CROSS HOUSE 8 DUNCANNON STREET LONDON WC2N 4JF UK
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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TECHNOGENERATIONS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,529 
17,799 
Current assets
Debtors
5
54,635 
68,179 
Cash at bank and in hand
30,301 
52,890 
84,936 
121,069 
Creditors: amounts falling due within one year
6
(5,684)
(12,930)
Net current assets
79,252 
108,139 
Net assets
101,781 
125,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101,681 
125,838 
Shareholders' funds
101,781 
125,938 
For the year ending 30 September 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 30 May 2026 and were signed on its behalf by
HEMA RATNAKAR KAPAKAYALA Director Company Registration No. 10374594
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TECHNOGENERATIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TECHNOGENERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10374594. The registered office is GOLDEN CROSS HOUSE, 8 DUNCANNON STREET, LONDON, WC2N 4JF, UK.
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: AIA claimed on the addition of Fixture and Fittings of £4985.
Fixtures & fittings
18% DEPRECIATION
Computer equipment
18% DEPRECIATION
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,564 
19,535 
22,099 
Additions
4,985 
- 
4,985 
At 30 September 2025
7,549 
19,535 
27,084 
Depreciation
At 1 October 2024
1,794 
2,506 
4,300 
Charge for the year
139 
116 
255 
At 30 September 2025
1,933 
2,622 
4,555 
Net book value
At 30 September 2025
5,616 
16,913 
22,529 
At 30 September 2024
770 
17,029 
17,799 
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TECHNOGENERATIONS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
54,635 
68,179 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,137 
3,591 
Taxes and social security
2,547 
9,339 
5,684 
12,930 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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