First Technology Transfer Limited 31/12/2022 iXBRL

First Technology Transfer Limited 31/12/2022 iXBRL

FIRST TECHNOLOGY TRANSFER LIMITED - Company Information

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0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02643418 2022-01-01 2022-12-31 02643418 2022-12-31 02643418 2021-12-31 02643418 bus:Director1 2022-01-01 2022-12-31 02643418 core:WithinOneYear 2022-12-31 02643418 core:WithinOneYear 2021-12-31 02643418 core:AfterOneYear 2022-12-31 02643418 core:AfterOneYear 2021-12-31 02643418 bus:Director1 2021-12-31 02643418 bus:Director1 2022-12-31 02643418 bus:Director1 2020-12-31 02643418 bus:Director1 2021-12-31 02643418 bus:Director1 2021-01-01 2021-12-31 02643418 bus:Micro-entities 2022-01-01 2022-12-31 02643418 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02643418 bus:FullAccounts 2022-01-01 2022-12-31 02643418 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 02643418 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 02643418
First Technology Transfer Limited
Trading as First Technology Transfer Limited
Unaudited filleted financial statements
31 December 2022
First Technology Transfer Limited
Contents
Statement of financial position and notes to the financial statements
First Technology Transfer Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 2,872 4,603
_______ _______
Current assets 10,347 13,114
Creditors: amounts falling due within one year ( 64,971) ( 63,016)
_______ _______
Net current liabilities ( 54,624) ( 49,902)
_______ _______
Total assets less current liabilities ( 51,752) ( 45,299)
Creditors: amounts falling due after more than one year 704 ( 10,703)
Accruals and deferred income ( 3,138) ( 3,075)
_______ _______
Net liabilities ( 54,186) ( 59,077)
_______ _______
Capital and reserves ( 54,186) ( 59,077)
_______ _______
Notes to the financial statements
First Technology Transfer Limited
Year ended 31 December 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. A W Eliasz ( 66,381) 921 ( 65,460)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. A W Eliasz ( 46,135) ( 20,246) ( 66,381)
_______ _______ _______
2. Going Concern
The directors have prepared these financial statements on a going concern basis which requires the directors to have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2023 , and are signed on behalf of the board by:
Dr. A W Eliasz
Director
Company registration number: 02643418
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Techmology Transfer limited, Weatherhill House Business Centre, 23 Whitestone Way, Croydon, CR0 4WF.