TECHITALIA LIMITED - Filleted accounts

Registered number

10962732

TECHITALIA LIMITED

Filleted Accounts

31 December 2025

TECHITALIA LIMITED
Registered number:		10962732
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		1			1

Current assets
Debtors	4	-			7,200
Cash at bank and in hand		8,616			9,144
		8,616			16,344

Creditors: amounts falling due within one year	5	(127)			(1,876)

Net current assets			8,489			14,468

Net assets			8,490			14,469

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			7,490			13,469

Shareholders' funds			8,490			14,469

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P P Mucelli
Director
Approved by the board on 30 April 2026

TECHITALIA LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 January 2025			1,840
	At 31 December 2025			1,840

	Amortisation
	At 1 January 2025			1,839
	At 31 December 2025			1,839

	Net book value
	At 31 December 2025			1
	At 31 December 2024			1

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Debtors	2025		2024
£			£

	Trade debtors	-		7,200


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	150		642
	Taxation and social security costs	(23)		1,234
		127		1,876


6	Other information

	TECHITALIA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	1 Richmond Mews
	London
	W1D 3DA