Tech Research & Innovation Ltd - Period Ending 2023-01-31

Tech Research & Innovation Ltd - Period Ending 2023-01-31


Tech Research & Innovation Ltd 09143399 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other information technology service Digita Accounts Production Advanced 6.30.9574.0 true 09143399 2022-02-01 2023-01-31 09143399 2023-01-31 09143399 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09143399 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09143399 bus:Micro-entities 2022-02-01 2023-01-31 09143399 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09143399 bus:FullAccounts 2022-02-01 2023-01-31 09143399 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09143399 bus:RegisteredOffice 2022-02-01 2023-01-31 09143399 bus:Director1 2022-02-01 2023-01-31 09143399 bus:Director2 2022-02-01 2023-01-31 09143399 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09143399 countries:EnglandWales 2022-02-01 2023-01-31 09143399 2021-02-01 2022-01-31 09143399 2022-01-31 09143399 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09143399 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09143399

Tech Research & Innovation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Tech Research & Innovation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tech Research & Innovation Ltd

Company Information

Directors

Mr Paul Cronin

Miss Charlotte Brewer

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Accountants

SJ Accounts Solutions Limited
AAT Licensed Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Tech Research & Innovation Ltd

(Registration number: 09143399)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

489

5,535

Creditors: Amounts falling due within one year

(1,440)

(2)

Total assets less current liabilities

(951)

5,533

Creditors: Amounts falling due after more than one year

(33,922)

(34,782)

Accruals and deferred income

(720)

(2,940)

 

(35,593)

(32,189)

Capital and reserves

(35,593)

(32,189)

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:
167-169 Great Portland Street
5th Floor
London
W1W 5PF

These financial statements were authorised for issue by the Board on 30 October 2023.

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 directors) during the year, was 2 (2022 - 2).

 

Tech Research & Innovation Ltd

(Registration number: 09143399)
Balance Sheet as at 31 January 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr Paul Cronin
Director

.........................................
Miss Charlotte Brewer
Director

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.