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Company Registration No. 11274863 (England and Wales)
FTECH SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
FTECH SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FTECH SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
GAGAN AVASTHI
Company Number
11274863 (England and Wales)
Registered Office
56 Ruggles-Brise Road Ashford middlesex TW15 3LF England
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FTECH SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,798
1,798
Current assets
Debtors
5
6,465
7,427
Cash at bank and in hand
219
23
6,684
7,450
Creditors: amounts falling due within one year
6
-
(4,762)
Net current assets
6,684
2,688
Total assets less current liabilities
8,482
4,486
Creditors: amounts falling due after more than one year
7
(14,215)
(10,085)
Net liabilities
(5,733)
(5,599)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,734)
(5,600)
Shareholders' funds
(5,733)
(5,599)
For the year ending 31 March 2026 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 25 July 2026 and were signed on its behalf by
GAGAN AVASTHI Director Company Registration No. 11274863
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FTECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FTECH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11274863. The registered office is 56, Ruggles-Brise Road, Ashford, middlesex, TW15 3LF, England.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,112
At 31 March 2026
3,112
Depreciation
At 1 April 2025
1,314
At 31 March 2026
1,314
Net book value
At 31 March 2026
1,798
At 31 March 2025
1,798
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,465
-
Amounts falling due after more than one year
Trade debtors
-
7,427
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FTECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
4,762
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
8,482
10,085
Loans from directors
5,733
-
14,215
10,085
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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