1 September 2022 false No description of principal activity Taxfiler 2023.9 12798792business:PrivateLimitedCompanyLtd2022-09-012023-08-31 127987922022-08-31 127987922022-09-012023-08-31 12798792business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12798792business:FilletedAccounts2022-09-012023-08-31 127987922023-08-31 12798792business:Director12022-09-012023-08-31 12798792business:RegisteredOffice2022-09-012023-08-31 127987922022-08-31 12798792core:WithinOneYear2023-08-31 12798792core:WithinOneYear2022-08-31 12798792core:AfterOneYear2023-08-31 12798792core:AfterOneYear2022-08-31 12798792countries:EnglandWales2022-09-012023-08-31 127987922021-09-012022-08-31 12798792business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12798792 (England and Wales)
TEKWISSEN UK PVT LTD Unaudited accounts for the year ended 31 August 2023
TEKWISSEN UK PVT LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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TEKWISSEN UK PVT LTD Company Information for the year ended 31 August 2023
Director
K A Fletcher
Company Number
12798792 (England and Wales)
Registered Office
2 WYEVALE BUSINESS PARK KINGS ACRE HEREFORD HEREFORDSHIRE HR4 7BS UNITED KINGDOM
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TEKWISSEN UK PVT LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,044 
- 
Current assets
28,452 
16,179 
Creditors: amounts falling due within one year
- 
(12,020)
Net current assets
28,452 
4,159 
Total assets less current liabilities
31,496 
4,159 
Creditors: amounts falling due after more than one year
(164,936)
(78,739)
Net liabilities
(133,440)
(74,580)
Capital and reserves
(133,440)
(74,580)
NOTES TO THE ACCOUNTS
1 Statutory information
TEKWISSEN UK PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12798792. The registered office is 2 WYEVALE BUSINESS PARK, KINGS ACRE, HEREFORD, HEREFORDSHIRE, HR4 7BS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
K A Fletcher Director Company Registration No. 12798792
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