0 31/05/2023 2023-05-31 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 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC504859 2022-06-01 2023-05-31 SC504859 2023-05-31 SC504859 2022-05-31 SC504859 bus:RegisteredOffice 2022-06-01 2023-05-31 SC504859 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 SC504859 bus:Director1 2022-06-01 2023-05-31 SC504859 core:WithinOneYear 2023-05-31 SC504859 core:WithinOneYear 2022-05-31 SC504859 bus:Micro-entities 2022-06-01 2023-05-31 SC504859 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC504859 bus:FullAccounts 2022-06-01 2023-05-31 SC504859 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC504859 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: SC504859
Tekforce Limited
Unaudited filleted financial statements
31 May 2023
Tekforce Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Tekforce Limited
Directors and other information
Director Andrew Summers
Company number SC504859
Registered office 48 Lady Helen Street
Kirkcaldy
Fife
KY1 1PP
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
PO Box 1000
BX2 1LB
Tekforce Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Tekforce Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tekforce Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Tekforce Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tekforce Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tekforce Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tekforce Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tekforce Limited. You consider that Tekforce Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tekforce Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
14 February 2024
Tekforce Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 366 -
_______ _______
Current assets 17,486 21,984
Prepayments and accrued income 133 128
_______ _______
17,619 22,112
Creditors: amounts falling due within one year ( 3,998) ( 2,378)
_______ _______
Net current assets 13,621 19,734
_______ _______
Total assets less current liabilities 13,987 19,734
Accruals and deferred income ( 932) ( 930)
_______ _______
Net assets 13,055 18,804
_______ _______
Capital and reserves 13,055 18,804
_______ _______
Tekforce Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 February 2024 , and are signed on behalf of the board by:
Andrew Summers
Director
Company registration number: SC504859
The company is a private company limited by shares, registered in Scotland.