Company Registration No. 10366573 (England and Wales)
Technocrat Consulting Ltd
Unaudited accounts
for the year ended 30 September 2019
Technocrat Consulting Ltd
Unaudited accounts
Contents
Technocrat Consulting Ltd
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
131,191
62,341
Creditors: amounts falling due within one year
(68,000)
(26,053)
Net current assets
63,191
36,288
Called up share capital
1
1
Profit and loss account
63,190
36,287
Shareholders' funds
63,191
36,288
For the year ending 30 September 2019 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 16 April 2020 and were signed on its behalf by
Mr Pramod Kumar Patha
Director
Company Registration No. 10366573
Technocrat Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2019
Technocrat Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10366573. The registered office is 79 Leagrave Road, Luton, LU4 8HT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,507
198
Taxes and social security
48,381
25,070
Other creditors
18,112
785
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).