Tech Pandeta Limited

Tech Pandeta Limited

TECH PANDETA LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 12077246 Ms Sona Modi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077246 2021-07-31 12077246 2022-07-31 12077246 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 2022-07-31 12077246 frs-core:AfterOneYear 2021-08-01 2022-07-31 12077246 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 12077246 frs-core:BetweenOneFiveYears 2022-07-31 12077246 frs-core:ComputerEquipment 2022-07-31 12077246 frs-core:ComputerEquipment 2021-08-01 2022-07-31 12077246 frs-core:ComputerEquipment 2021-07-31 12077246 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 12077246 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-01 2022-07-31 12077246 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 12077246 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-31 12077246 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-01 2022-07-31 12077246 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 12077246 frs-core:FurnitureFittings 2022-07-31 12077246 frs-core:FurnitureFittings 2021-08-01 2022-07-31 12077246 frs-core:FurnitureFittings 2021-07-31 12077246 frs-core:NetGoodwill 2022-07-31 12077246 frs-core:NetGoodwill 2021-08-01 2022-07-31 12077246 frs-core:NetGoodwill 2021-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-01 2022-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-01 2022-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 12077246 frs-core:MoreThanFiveYears 2021-08-01 2022-07-31 12077246 frs-core:MoreThanFiveYears 2022-07-31 12077246 frs-core:MotorVehicles 2022-07-31 12077246 frs-core:MotorVehicles 2021-08-01 2022-07-31 12077246 frs-core:MotorVehicles 2021-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2022-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2021-08-01 2022-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2021-07-31 12077246 frs-core:PlantMachinery 2022-07-31 12077246 frs-core:PlantMachinery 2021-08-01 2022-07-31 12077246 frs-core:PlantMachinery 2021-07-31 12077246 frs-core:Secured 2022-07-31 12077246 frs-core:Unsecured 2022-07-31 12077246 frs-core:WithinOneYear 2021-08-01 2022-07-31 12077246 frs-core:WithinOneYear 2022-07-31 12077246 frs-core:CapitalRedemptionReserve 2021-08-01 2022-07-31 12077246 frs-core:CapitalRedemptionReserve 2021-07-31 12077246 frs-core:CapitalRedemptionReserve 2022-07-31 12077246 frs-core:OtherReservesSubtotal 2021-08-01 2022-07-31 12077246 frs-core:OtherReservesSubtotal 2021-07-31 12077246 frs-core:OtherReservesSubtotal 2022-07-31 12077246 frs-core:RevaluationReserve 2021-08-01 2022-07-31 12077246 frs-core:RevaluationReserve 2021-07-31 12077246 frs-core:RevaluationReserve 2022-07-31 12077246 frs-core:SharePremium 2021-08-01 2022-07-31 12077246 frs-core:SharePremium 2021-07-31 12077246 frs-core:SharePremium 2022-07-31 12077246 frs-core:ShareCapital 2021-08-01 2022-07-31 12077246 frs-core:ShareCapital 2021-07-31 12077246 frs-core:ShareCapital 2022-07-31 12077246 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 12077246 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 12077246 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12077246 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 12077246 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12077246 frs-bus:CompanyLimitedByGuarantee 2021-08-01 2022-07-31 12077246 frs-bus:LimitedLiabilityPartnershipLLP 2021-08-01 2022-07-31 12077246 frs-bus:FullAccounts 2021-08-01 2022-07-31 12077246 frs-bus:AbbreviatedAccounts 2021-08-01 2022-07-31 12077246 frs-bus:Micro-entities 2021-08-01 2022-07-31 12077246 frs-bus:EntityHasNeverTraded 2021-08-01 2022-07-31 12077246 frs-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 12077246 frs-bus:Audited 2021-08-01 2022-07-31 12077246 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12077246 frs-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass1 2021-07-31 12077246 frs-bus:OrdinaryShareClass1 2022-07-31 12077246 frs-bus:OrdinaryShareClass2 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass2 2021-07-31 12077246 frs-bus:OrdinaryShareClass2 2022-07-31 12077246 frs-bus:OrdinaryShareClass3 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass3 2021-07-31 12077246 frs-bus:OrdinaryShareClass3 2022-07-31 12077246 frs-bus:OrdinaryShareClass4 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass4 2021-07-31 12077246 frs-bus:OrdinaryShareClass4 2022-07-31 12077246 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 12077246 frs-bus:OrdinaryShareClass5 2021-07-31 12077246 frs-bus:OrdinaryShareClass5 2022-07-31 12077246 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 12077246 frs-bus:PreferenceShareClass1 2021-07-31 12077246 frs-bus:PreferenceShareClass1 2022-07-31 12077246 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 12077246 frs-bus:PreferenceShareClass2 2021-07-31 12077246 frs-bus:PreferenceShareClass2 2022-07-31 12077246 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 12077246 frs-bus:PreferenceShareClass3 2021-07-31 12077246 frs-bus:PreferenceShareClass3 2022-07-31 12077246 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 12077246 frs-bus:PreferenceShareClass4 2021-07-31 12077246 frs-bus:PreferenceShareClass4 2022-07-31 12077246 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 12077246 frs-bus:PreferenceShareClass5 2021-07-31 12077246 frs-bus:PreferenceShareClass5 2022-07-31 12077246 1 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales 2021-07-31 12077246 dpl-frs:CostSales 2022-07-31 12077246 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 12077246 frs-bus:Director1 2021-08-01 2022-07-31 12077246 frs-bus:Director1 2021-07-31 12077246 frs-bus:Director1 2022-07-31 12077246 1 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 1 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 1 2022-07-31 12077246 2 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 2 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 2 2022-07-31 12077246 3 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 3 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 3 2022-07-31 12077246 4 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 4 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 4 2022-07-31 12077246 5 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 5 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 5 2022-07-31 12077246 6 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 6 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 6 2022-07-31 12077246 7 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 7 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 7 2022-07-31 12077246 8 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 8 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 8 2022-07-31 12077246 9 2021-08-01 2022-07-31 12077246 frs-core:CurrentFinancialInstruments 9 2022-07-31 12077246 frs-core:Non-currentFinancialInstruments 9 2022-07-31 12077246 dpl-frs:Item1 2021-08-01 2022-07-31 12077246 dpl-frs:Item1 2021-07-31 12077246 dpl-frs:Item1 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 12077246 dpl-frs:Item2 2021-08-01 2022-07-31 12077246 dpl-frs:Item2 2021-07-31 12077246 dpl-frs:Item2 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 12077246 dpl-frs:Item3 2021-08-01 2022-07-31 12077246 dpl-frs:Item3 2021-07-31 12077246 dpl-frs:Item3 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 12077246 dpl-frs:Item4 2021-08-01 2022-07-31 12077246 dpl-frs:Item4 2021-07-31 12077246 dpl-frs:Item4 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 12077246 dpl-frs:Item5 2021-08-01 2022-07-31 12077246 dpl-frs:Item5 2021-07-31 12077246 dpl-frs:Item5 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 12077246 dpl-frs:Item6 2021-08-01 2022-07-31 12077246 dpl-frs:Item6 2021-07-31 12077246 dpl-frs:Item6 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 12077246 dpl-frs:Item7 2021-08-01 2022-07-31 12077246 dpl-frs:Item7 2021-07-31 12077246 dpl-frs:Item7 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 12077246 dpl-frs:Item8 2021-08-01 2022-07-31 12077246 dpl-frs:Item8 2021-07-31 12077246 dpl-frs:Item8 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 12077246 dpl-frs:Item9 2021-08-01 2022-07-31 12077246 dpl-frs:Item9 2021-07-31 12077246 dpl-frs:Item9 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 12077246 dpl-frs:Item10 2021-08-01 2022-07-31 12077246 dpl-frs:Item10 2021-07-31 12077246 dpl-frs:Item10 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 12077246 dpl-frs:Item11 2021-08-01 2022-07-31 12077246 dpl-frs:Item11 2021-07-31 12077246 dpl-frs:Item11 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 12077246 dpl-frs:Item12 2021-08-01 2022-07-31 12077246 dpl-frs:Item12 2021-07-31 12077246 dpl-frs:Item12 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 12077246 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12077246 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12077246 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 12077246 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12077246 1 2021-08-01 2022-07-31 12077246 frs-countries:EnglandWales 2021-08-01 2022-07-31 12077246 2020-07-31 12077246 2021-07-31 12077246 2020-08-01 2021-07-31 12077246 frs-core:CurrentFinancialInstruments 2021-07-31 12077246 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 12077246 frs-core:Non-currentFinancialInstruments 2021-07-31 12077246 frs-core:Non-currentFinancialInstruments 2020-08-01 2021-07-31 12077246 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frs-core:FurnitureFittings 2020-08-01 2021-07-31 12077246 frs-core:FurnitureFittings 2020-07-31 12077246 frs-core:NetGoodwill 2021-07-31 12077246 frs-core:NetGoodwill 2020-08-01 2021-07-31 12077246 frs-core:NetGoodwill 2020-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-01 2021-07-31 12077246 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-01 2021-07-31 12077246 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-01 2021-07-31 12077246 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-31 12077246 frs-core:MoreThanFiveYears 2020-08-01 2021-07-31 12077246 frs-core:MoreThanFiveYears 2021-07-31 12077246 frs-core:MotorVehicles 2021-07-31 12077246 frs-core:MotorVehicles 2020-08-01 2021-07-31 12077246 frs-core:MotorVehicles 2020-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2021-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2020-08-01 2021-07-31 12077246 frs-core:OtherResidualIntangibleAssets 2020-07-31 12077246 frs-core:PlantMachinery 2021-07-31 12077246 frs-core:PlantMachinery 2020-08-01 2021-07-31 12077246 frs-core:PlantMachinery 2020-07-31 12077246 frs-core:Secured 2021-07-31 12077246 frs-core:Unsecured 2021-07-31 12077246 frs-core:WithinOneYear 2020-08-01 2021-07-31 12077246 frs-core:WithinOneYear 2021-07-31 12077246 frs-core:CapitalRedemptionReserve 2020-08-01 2021-07-31 12077246 frs-core:CapitalRedemptionReserve 2020-07-31 12077246 frs-core:CapitalRedemptionReserve 2021-07-31 12077246 frs-core:OtherReservesSubtotal 2020-08-01 2021-07-31 12077246 frs-core:OtherReservesSubtotal 2020-07-31 12077246 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Registered number: 12077246
Tech Pandeta Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Price Mann Limited
Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
HA8 7EB
Tech Pandeta Limited
Balance Sheet
As at 31 July 2022
Balance Sheet
Registered number: 12077246
2022 2021
£ £
Fixed assets 524 709
Current assets 5,308 19,931
Creditors: Amounts Falling Due Within One Year (1,047 ) (35,940 )
NET CURRENT ASSETS (LIABILITIES) 4,261 (16,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,785 (15,300 )
Accruals and deferred income (900 ) (1,260 )
NET ASSETS/(LIABILITIES) 3,885 (16,560 )
CAPITAL AND RESERVES 3,885 (16,560 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Tech Pandeta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12077246 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
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Tech Pandeta Limited
Balance Sheet (continued)
As at 31 July 2022
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Sona Modi
Director
31 March 2023