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dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 10027607 dpl-frs:Item6 2022-03-01 2023-02-28 10027607 dpl-frs:Item6 2022-02-28 10027607 dpl-frs:Item6 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 10027607 dpl-frs:Item7 2022-03-01 2023-02-28 10027607 dpl-frs:Item7 2022-02-28 10027607 dpl-frs:Item7 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 10027607 dpl-frs:Item8 2022-03-01 2023-02-28 10027607 dpl-frs:Item8 2022-02-28 10027607 dpl-frs:Item8 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 10027607 dpl-frs:Item9 2022-03-01 2023-02-28 10027607 dpl-frs:Item9 2022-02-28 10027607 dpl-frs:Item9 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 10027607 dpl-frs:Item10 2022-03-01 2023-02-28 10027607 dpl-frs:Item10 2022-02-28 10027607 dpl-frs:Item10 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 10027607 dpl-frs:Item11 2022-03-01 2023-02-28 10027607 dpl-frs:Item11 2022-02-28 10027607 dpl-frs:Item11 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 10027607 dpl-frs:Item12 2022-03-01 2023-02-28 10027607 dpl-frs:Item12 2022-02-28 10027607 dpl-frs:Item12 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 10027607 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10027607 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 10027607 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 10027607 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 10027607 1 2022-03-01 2023-02-28 10027607 frs-countries:EnglandWales 2022-03-01 2023-02-28 10027607 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 10027607 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 10027607 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 10027607 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 10027607 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 10027607 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 10027607 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 10027607 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 10027607 2021-02-28 10027607 2022-02-28 10027607 2021-03-01 2022-02-28 10027607 frs-core:CurrentFinancialInstruments 2022-02-28 10027607 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10027607 frs-core:Non-currentFinancialInstruments 2022-02-28 10027607 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 10027607 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10027607 frs-core:CurrentFinancialInstruments 2022-02-28 10027607 frs-core:AfterOneYear 2021-03-01 2022-02-28 10027607 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 10027607 frs-core:BetweenOneFiveYears 2022-02-28 10027607 frs-core:ComputerEquipment 2022-02-28 10027607 frs-core:ComputerEquipment 2021-03-01 2022-02-28 10027607 frs-core:ComputerEquipment 2021-02-28 10027607 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 10027607 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 10027607 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 10027607 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 10027607 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 10027607 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 10027607 frs-core:FurnitureFittings 2022-02-28 10027607 frs-core:FurnitureFittings 2021-03-01 2022-02-28 10027607 frs-core:FurnitureFittings 2021-02-28 10027607 frs-core:NetGoodwill 2022-02-28 10027607 frs-core:NetGoodwill 2021-03-01 2022-02-28 10027607 frs-core:NetGoodwill 2021-02-28 10027607 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 10027607 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 10027607 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 10027607 frs-core:LandBuildings 2022-02-28 10027607 frs-core:LandBuildings 2021-03-01 2022-02-28 10027607 frs-core:LandBuildings 2021-02-28 10027607 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 10027607 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 10027607 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 10027607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 10027607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 10027607 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 10027607 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 10027607 frs-core:MoreThanFiveYears 2022-02-28 10027607 frs-core:MotorVehicles 2022-02-28 10027607 frs-core:MotorVehicles 2021-03-01 2022-02-28 10027607 frs-core:MotorVehicles 2021-02-28 10027607 frs-core:OtherResidualIntangibleAssets 2022-02-28 10027607 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 10027607 frs-core:OtherResidualIntangibleAssets 2021-02-28 10027607 frs-core:PlantMachinery 2022-02-28 10027607 frs-core:PlantMachinery 2021-03-01 2022-02-28 10027607 frs-core:PlantMachinery 2021-02-28 10027607 frs-core:Secured 2022-02-28 10027607 frs-core:Unsecured 2022-02-28 10027607 frs-core:WithinOneYear 2021-03-01 2022-02-28 10027607 frs-core:WithinOneYear 2022-02-28 10027607 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 10027607 frs-core:CapitalRedemptionReserve 2021-02-28 10027607 frs-core:CapitalRedemptionReserve 2022-02-28 10027607 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 10027607 frs-core:OtherReservesSubtotal 2021-02-28 10027607 frs-core:OtherReservesSubtotal 2022-02-28 10027607 frs-core:RevaluationReserve 2021-03-01 2022-02-28 10027607 frs-core:RevaluationReserve 2021-02-28 10027607 frs-core:RevaluationReserve 2022-02-28 10027607 frs-core:SharePremium 2021-03-01 2022-02-28 10027607 frs-core:SharePremium 2021-02-28 10027607 frs-core:SharePremium 2022-02-28 10027607 frs-core:ShareCapital 2021-03-01 2022-02-28 10027607 frs-core:ShareCapital 2021-02-28 10027607 frs-core:ShareCapital 2022-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-02-28 10027607 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 10027607 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 10027607 frs-countries:Europe 2021-03-01 2022-02-28 10027607 frs-countries:NorthAmerica 2021-03-01 2022-02-28 10027607 frs-countries:SouthAmerica 2021-03-01 2022-02-28 10027607 frs-countries:Asia 2021-03-01 2022-02-28 10027607 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 10027607 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 10027607 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10027607 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 10027607 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 10027607 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 10027607 frs-bus:FullAccounts 2021-03-01 2022-02-28 10027607 frs-bus:AbbreviatedAccounts 2021-03-01 2022-02-28 10027607 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 10027607 frs-bus:FRS102 2021-03-01 2022-02-28 10027607 frs-bus:SmallEntities 2021-03-01 2022-02-28 10027607 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 10027607 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 10027607 frs-bus:Audited 2021-03-01 2022-02-28 10027607 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10027607 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 10027607 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10027607 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass1 2021-02-28 10027607 frs-bus:OrdinaryShareClass1 2022-02-28 10027607 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass2 2021-02-28 10027607 frs-bus:OrdinaryShareClass2 2022-02-28 10027607 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass3 2021-02-28 10027607 frs-bus:OrdinaryShareClass3 2022-02-28 10027607 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass4 2021-02-28 10027607 frs-bus:OrdinaryShareClass4 2022-02-28 10027607 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 10027607 frs-bus:OrdinaryShareClass5 2021-02-28 10027607 frs-bus:OrdinaryShareClass5 2022-02-28 10027607 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 10027607 frs-bus:PreferenceShareClass1 2021-02-28 10027607 frs-bus:PreferenceShareClass1 2022-02-28 10027607 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 10027607 frs-bus:PreferenceShareClass2 2021-02-28 10027607 frs-bus:PreferenceShareClass2 2022-02-28 10027607 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 10027607 frs-bus:PreferenceShareClass3 2021-02-28 10027607 frs-bus:PreferenceShareClass3 2022-02-28 10027607 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 10027607 frs-bus:PreferenceShareClass4 2021-02-28 10027607 frs-bus:PreferenceShareClass4 2022-02-28 10027607 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 10027607 frs-bus:PreferenceShareClass5 2021-02-28 10027607 frs-bus:PreferenceShareClass5 2022-02-28 10027607 1 2021-03-01 2022-02-28 10027607 1 2022-02-28 10027607 1 2021-03-01 2022-02-28 10027607 frs-core:LeasedAssets 2021-03-01 2022-02-28 10027607 frs-core:OwnedAssets 2021-03-01 2022-02-28 10027607 frs-core:CurrencyRisk 2021-03-01 2022-02-28 10027607 frs-core:MarketRisk 2021-03-01 2022-02-28 10027607 frs-core:InterestRateRisk 2021-03-01 2022-02-28 10027607 frs-core:DeferredTaxation 2021-03-01 2022-02-28 10027607 frs-core:DeferredTaxation 2021-02-28 10027607 frs-core:DeferredTaxation 2022-02-28 10027607 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 10027607 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 10027607 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 10027607 frs-core:ProvisionsDeferredTax 2022-02-28 10027607 frs-core:OtherDeferredTax 2022-02-28 10027607 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 10027607 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 10027607 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 10027607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 10027607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 10027607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 10027607 frs-core:Provisions 2021-03-01 2022-02-28 10027607 frs-core:Provisions 2021-02-28 10027607 frs-core:Provisions 2022-02-28 10027607 frs-core:Provisions 2021-03-01 2022-02-28 10027607 frs-core:Provisions 2021-02-28 10027607 frs-core:Provisions 2022-02-28 10027607 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 10027607 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 10027607 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 10027607 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 10027607 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 10027607 frs-core:TaxCreditsDeferredTax 2022-02-28 10027607 frs-core:CostValuation 2021-02-28 10027607 frs-core:AdditionsToInvestments 2022-02-28 10027607 frs-core:DisposalsRepaymentsInvestments 2022-02-28 10027607 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 10027607 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 10027607 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 10027607 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 10027607 frs-core:CostValuation 2022-02-28 10027607 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 10027607 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 10027607 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 10027607 frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:ListedExchangeTraded 2021-02-28 10027607 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 10027607 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 10027607 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10027607 frs-core:UnlistedNon-exchangeTraded 2022-02-28 10027607 frs-core:UnlistedNon-exchangeTraded 2021-02-28 10027607 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 10027607 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 10027607 frs-core:DisposalsRepaymentsInvestments 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Registered number: 10027607
Tikal Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Phoenix Business Centre
Rosslyn Crescent, Harrow
Middlesex
HA1 2SP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10027607
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 70 130
Cash at bank and in hand 142,854 157,131
142,924 157,261
Creditors: Amounts Falling Due Within One Year 5 (360 ) -
NET CURRENT ASSETS (LIABILITIES) 142,564 157,261
TOTAL ASSETS LESS CURRENT LIABILITIES 142,564 157,261
NET ASSETS 142,564 157,261
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 142,563 157,260
SHAREHOLDERS' FUNDS 142,564 157,261
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lina Rizwani
Director
26/09/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tikal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10027607 . The registered office is 34 Stroud Road , London, SW19 8DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 130
VAT 70 -
70 130
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 360 -
360 -
6. Share Capital
2023 2022
Allotted, Called up and fully paid 1 1
Page 2