| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
26,875 |
|
|
35,379 |
| Current assets |
|
147,040 |
|
|
160,635 |
|
| Creditors: amount falling due within one year |
|
(11,331) |
|
|
(33,611) |
|
|
Net current assets
|
|
|
135,709
|
|
|
127,024
|
|
Total assets less current liabilities
|
|
|
162,584 |
|
|
162,403 |
|
Net assets
|
|
|
162,584 |
|
|
162,403 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
162,584 |
|
|
162,403 |
| |
NOTES TO THE ACCOUNTS
General Information
Technology Marketing Europe Ltd is a private company, limited by shares, registered in UK, registration number 11893827, registration address 7 Bell Yard, London, England, WC2A 2JR.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2025 : 1).
|
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by: -------------------------------- Mr Maxwell Childs Director |
2
|