Accounts Submission


TECHAHOLIC CONSULTANCY LIMITED

Company Registration Number:
07032585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

TECHAHOLIC CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

TECHAHOLIC CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 25
Monks Lane
Newbury
England
RG14 7HE
Company Registration Number: 07032585 (England and Wales)

TECHAHOLIC CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 60,235 43,193
Other Income - 86
Staff Costs (8,424) (11,500)
Other charges (6,258) (7,986)
Tax on Profit (8,746) (4,416)
Profit or (Loss) for Period 36,807 19,377

TECHAHOLIC CONSULTANCY LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Current assets: 14,131 7,264
Creditors: amounts falling due within one year: ( 12,282 ) ( 7,232 )
Net current assets (liabilities): 1,849 32
Total assets less current liabilities: 1,849 32
Total net assets (liabilities): 1,849 32
Capital and reserves: 1,849 32

TECHAHOLIC CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2019
And Signed On Behalf Of The Board By:

Name: Stuart Matthews
Status: Director

The notes form part of these financial statements