Technophilia Limited - Period Ending 2021-09-30

TECHNOPHILIA LIMITED - Company Information

Technophilia Limited 02180652 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is the provision of software consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02180652 2020-10-01 2021-09-30 02180652 2021-09-30 02180652 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 02180652 bus:Micro-entities 2020-10-01 2021-09-30 02180652 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 02180652 bus:FullAccounts 2020-10-01 2021-09-30 02180652 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 02180652 bus:RegisteredOffice 2020-10-01 2021-09-30 02180652 bus:CompanySecretary1 2020-10-01 2021-09-30 02180652 bus:Director1 2020-10-01 2021-09-30 02180652 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 02180652 countries:EnglandWales 2020-10-01 2021-09-30 02180652 2019-10-01 2020-09-30 02180652 2020-09-30 02180652 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 02180652

Technophilia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Technophilia Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Technophilia Limited

Company Information

Director

S M Ward

Company secretary

Mrs I J Ward

Registered office

Park Farm
Thorpe Langton Road
East Langton
Market Harborough
Leicestershire
LE16 7TT

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

Technophilia Limited

(Registration number: 02180652)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	8,642	8,489
Current assets	54,811	50,899
Creditors: Amounts falling due within one year	(29,728)	(42,463)
Net current assets	25,083	8,436
Total assets less current liabilities	33,725	16,925
Accruals and deferred income	(1,100)	(1,100)
	32,625	15,825
Capital and reserves	32,625	15,825

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Park Farm
Thorpe Langton Road
East Langton
Market Harborough
Leicestershire
LE16 7TT

These financial statements were authorised for issue by the director on 14 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Technophilia Limited

(Registration number: 02180652)
Balance Sheet as at 30 September 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 June 2022

.........................................
S M Ward
Director