1 December 2024 false No description of principal activity Taxfiler 2024.6 12324212 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12324212 2024-11-30 12324212 2024-12-01 2025-11-30 12324212 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12324212 business:FilletedAccounts 2024-12-01 2025-11-30 12324212 2025-11-30 12324212 business:Director1 2024-12-01 2025-11-30 12324212 business:Director2 2024-12-01 2025-11-30 12324212 business:RegisteredOffice 2024-12-01 2025-11-30 12324212 2024-11-30 12324212 core:WithinOneYear 2025-11-30 12324212 core:WithinOneYear 2024-11-30 12324212 core:AfterOneYear 2025-11-30 12324212 core:AfterOneYear 2024-11-30 12324212 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12324212 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12324212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12324212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12324212 core:PreviouslyStatedAmount 2025-11-30 12324212 core:PreviouslyStatedAmount 2024-11-30 12324212 business:SmallEntities 2024-12-01 2025-11-30 12324212 countries:EnglandWales 2024-12-01 2025-11-30 12324212 core:PlantMachinery 2024-12-01 2025-11-30 12324212 core:MotorVehicles 2024-12-01 2025-11-30 12324212 core:FurnitureFittings 2024-12-01 2025-11-30 12324212 core:ComputerEquipment 2024-12-01 2025-11-30 12324212 core:ComputerEquipment 2024-11-30 12324212 core:ComputerEquipment 2025-11-30 12324212 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12324212 (England and Wales)
TECHNOSYS WORLD LIMITED Unaudited accounts for the year ended 30 November 2025
TECHNOSYS WORLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHNOSYS WORLD LIMITED Company Information for the year ended 30 November 2025
Directors
Abdul Toufeeq MOHAMMED Fouzia NAAZ
Company Number
12324212 (England and Wales)
Registered Office
271 OLD KENT ROAD LONDON SE1 5LU ENGLAND
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TECHNOSYS WORLD LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,500
3,750
Current assets
Inventories
12,500
15,500
Debtors
5
25,606
1,500
Cash at bank and in hand
32
355
38,138
17,355
Creditors: amounts falling due within one year
6
(21,261)
(15,245)
Net current assets
16,877
2,110
Total assets less current liabilities
19,377
5,860
Creditors: amounts falling due after more than one year
7
(16,895)
(1,687)
Net assets
2,482
4,173
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,382
4,073
Shareholders' funds
2,482
4,173
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
Fouzia NAAZ Director Company Registration No. 12324212
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TECHNOSYS WORLD LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TECHNOSYS WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12324212. The registered office is 271 OLD KENT ROAD, LONDON, SE1 5LU, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
7,000
At 30 November 2025
7,000
Depreciation
At 1 December 2024
3,250
Charge for the year
1,250
At 30 November 2025
4,500
Net book value
At 30 November 2025
2,500
At 30 November 2024
3,750
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TECHNOSYS WORLD LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,500
1,500
Amounts due from group undertakings etc.
13,060
-
14,560
1,500
Amounts falling due after more than one year
Other debtors
11,046
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,928
2,480
Taxes and social security
9,333
6,700
Other creditors
-
3,253
Loans from directors
-
1,312
Accruals
-
1,500
21,261
15,245
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,895
1,687
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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