TECHDOTPEOPLE LIMITED

TECHDOTPEOPLE LIMITED - Company Information

2021-03-012022-02-282022-02-28false11828558TECHDOTPEOPLE LIMITED2022-09-0862020iso4217:GBPxbrli:pure118285582021-03-01118285582022-02-28118285582021-03-012022-02-28118285582020-03-01118285582021-02-28118285582020-03-012021-02-2811828558bus:SmallEntities2021-03-012022-02-2811828558bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2811828558bus:FullAccounts2021-03-012022-02-2811828558bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811828558core:WithinOneYear2022-02-2811828558core:AfterOneYear2022-02-2811828558core:WithinOneYear2021-02-2811828558core:AfterOneYear2021-02-2811828558core:ShareCapital2022-02-2811828558core:SharePremium2022-02-2811828558core:RevaluationReserve2022-02-2811828558core:OtherReservesSubtotal2022-02-2811828558core:RetainedEarningsAccumulatedLosses2022-02-2811828558core:ShareCapital2021-02-2811828558core:SharePremium2021-02-2811828558core:RevaluationReserve2021-02-2811828558core:OtherReservesSubtotal2021-02-2811828558core:RetainedEarningsAccumulatedLosses2021-02-2811828558core:LandBuildings2022-02-2811828558core:PlantMachinery2022-02-2811828558core:Vehicles2022-02-2811828558core:FurnitureFittings2022-02-2811828558core:OfficeEquipment2022-02-2811828558core:NetGoodwill2022-02-2811828558core:IntangibleAssetsOtherThanGoodwill2022-02-2811828558core:ListedExchangeTraded2022-02-2811828558core:UnlistedNon-exchangeTraded2022-02-2811828558core:LandBuildings2021-02-2811828558core:PlantMachinery2021-02-2811828558core:Vehicles2021-02-2811828558core:FurnitureFittings2021-02-2811828558core:OfficeEquipment2021-02-2811828558core:NetGoodwill2021-02-2811828558core:IntangibleAssetsOtherThanGoodwill2021-02-2811828558core:ListedExchangeTraded2021-02-2811828558core:UnlistedNon-exchangeTraded2021-02-2811828558core:LandBuildings2021-03-012022-02-2811828558core:PlantMachinery2021-03-012022-02-2811828558core:Vehicles2021-03-012022-02-2811828558core:FurnitureFittings2021-03-012022-02-2811828558core:OfficeEquipment2021-03-012022-02-2811828558core:NetGoodwill2021-03-012022-02-2811828558core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811828558core:ListedExchangeTraded2021-03-012022-02-2811828558core:UnlistedNon-exchangeTraded2021-03-012022-02-2811828558core:MoreThanFiveYears2021-03-012022-02-2811828558core:Non-currentFinancialInstruments2022-02-2811828558core:Non-currentFinancialInstruments2021-02-2811828558dpl:CostSales2021-03-012022-02-2811828558dpl:DistributionCosts2021-03-012022-02-2811828558dpl:AdministrativeExpenses2021-03-012022-02-2811828558core:LandBuildings2021-03-012022-02-2811828558core:PlantMachinery2021-03-012022-02-2811828558core:Vehicles2021-03-012022-02-2811828558core:FurnitureFittings2021-03-012022-02-2811828558core:OfficeEquipment2021-03-012022-02-2811828558core:NetGoodwill2021-03-012022-02-2811828558core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811828558dpl:GroupUndertakings2021-03-012022-02-2811828558dpl:ParticipatingInterests2021-03-012022-02-2811828558dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811828558core:ListedExchangeTraded2021-03-012022-02-2811828558dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811828558core:UnlistedNon-exchangeTraded2021-03-012022-02-2811828558dpl:CostSales2020-03-012021-02-2811828558dpl:DistributionCosts2020-03-012021-02-2811828558dpl:AdministrativeExpenses2020-03-012021-02-2811828558core:LandBuildings2020-03-012021-02-2811828558core:PlantMachinery2020-03-012021-02-2811828558core:Vehicles2020-03-012021-02-2811828558core:FurnitureFittings2020-03-012021-02-2811828558core:OfficeEquipment2020-03-012021-02-2811828558core:NetGoodwill2020-03-012021-02-2811828558core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2811828558dpl:GroupUndertakings2020-03-012021-02-2811828558dpl:ParticipatingInterests2020-03-012021-02-2811828558dpl:GroupUndertakingscore:ListedExchangeTraded2020-03-012021-02-2811828558core:ListedExchangeTraded2020-03-012021-02-2811828558dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-03-012021-02-2811828558core:UnlistedNon-exchangeTraded2020-03-012021-02-2811828558core:NetGoodwill2022-02-2811828558core:IntangibleAssetsOtherThanGoodwill2022-02-2811828558core:LandBuildings2022-02-2811828558core:PlantMachinery2022-02-2811828558core:Vehicles2022-02-2811828558core:FurnitureFittings2022-02-2811828558core:OfficeEquipment2022-02-2811828558core:AfterOneYear2022-02-2811828558core:WithinOneYear2022-02-2811828558core:ListedExchangeTraded2022-02-2811828558core:UnlistedNon-exchangeTraded2022-02-2811828558core:ShareCapital2022-02-2811828558core:SharePremium2022-02-2811828558core:RevaluationReserve2022-02-2811828558core:OtherReservesSubtotal2022-02-2811828558core:RetainedEarningsAccumulatedLosses2022-02-2811828558core:NetGoodwill2021-02-2811828558core:IntangibleAssetsOtherThanGoodwill2021-02-2811828558core:LandBuildings2021-02-2811828558core:PlantMachinery2021-02-2811828558core:Vehicles2021-02-2811828558core:FurnitureFittings2021-02-2811828558core:OfficeEquipment2021-02-2811828558core:AfterOneYear2021-02-2811828558core:WithinOneYear2021-02-2811828558core:Liste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Registered Number
11828558
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2022

TECHDOTPEOPLE LIMITED

Company Information
for the year from 1 March 2021 to 28 February 2022


Directors	EBSWORTH, Jonathan
	EBSWORTH, Linda


Registered Address	5a The Gardens
	Broadcut
	Fareham
	PO16 8SS


Registered Number	11828558 (England and Wales)

TECHDOTPEOPLE LIMITED

Balance Sheet as at
28 February 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		19,961		15,293
			19,961		15,293
Current assets
Debtors	6	242,124		45,464
Cash at bank and on hand		4,602		5,509
		246,726		50,973
Creditors amounts falling due within one year	7	(96,737)		(61,709)
Net current assets (liabilities)			149,989		(10,736)
Total assets less current liabilities			169,950		4,557
Creditors amounts falling due after one year	8		-		(2,684)
Net assets			169,950		1,873
Capital and reserves
Called up share capital			100		100
Profit and loss account			169,850		1,773
Shareholders' funds			169,950		1,873

The company was entitled to exemption from audit for this reporting period 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 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 and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2022, and are signed on its behalf by:

EBSWORTH, Jonathan
Director
Registered Company No. 11828558

TECHDOTPEOPLE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	10
	Office Equipment	25

	Revenue recognition policy
	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.

Revenue recognition policy

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.

	Foreign currency translation and operations policy
	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.

Foreign currency translation and operations policy

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.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	2		2

5.	Property, plant and equipment

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 21	7,917	12,495	20,412
Additions	-	8,428	8,428
At 28 February 22	7,917	20,923	28,840
Depreciation and impairment
At 01 March 21	1,583	3,536	5,119
Charge for year	792	2,968	3,760
At 28 February 22	2,375	6,504	8,879
Net book value
At 28 February 22	5,542	14,419	19,961
At 28 February 21	6,334	8,959	15,293

6.	Debtors

	2022	2021
	£	£
Trade debtors / trade receivables	24,120	-
Amounts owed by associates and joint ventures / participating interests	217,994	45,460
Other debtors	10	4
Total	242,124	45,464


	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.

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.

7.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	41,256	10,781
Amounts owed to related parties	2,828	-
Taxation and social security	46,597	50,928
Other creditors	6,056	-
Total	96,737	61,709


	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.

8.	Creditors after one year

	2022	2021
	£	£
Bank borrowings and overdrafts	-	2,684
Total	-	2,684