TECHNIMOVE LIMITED

TECHNIMOVE LIMITED

TECHNIMOVE LIMITED - Company Information

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TECHNIMOVE LIMITED

Company Registration Number:
03499330 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

TECHNIMOVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

TECHNIMOVE LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 264,246 352,327
Total fixed assets: 264,246 352,327
Current assets
Debtors:   2,886,448 2,253,630
Cash at bank and in hand: 725,407 739,284
Total current assets: 3,611,855 2,992,914
Creditors: amounts falling due within one year: 4 (1,511,070) (1,076,559)
Net current assets (liabilities): 2,100,785 1,916,355
Total assets less current liabilities: 2,365,031 2,268,682
Total net assets (liabilities): 2,365,031 2,268,682
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,364,931 2,268,582
Shareholders funds: 2,365,031 2,268,682

The notes form part of these financial statements

TECHNIMOVE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2020
and signed on behalf of the board by:

Name: Ochea Ikpa
Status: Director

The notes form part of these financial statements

TECHNIMOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECHNIMOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 48 45

TECHNIMOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 995,207
At 31 December 2019 995,207
Depreciation
At 01 January 2019 642,880
Charge for year 88,081
At 31 December 2019 730,961
Net book value
At 31 December 2019 264,246
At 31 December 2018 352,327

TECHNIMOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Creditors: amounts falling due within one year note

1,511,070