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Registration number: 03653618

Telekinetix Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Telekinetix Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Telekinetix Limited

Company Information

Director

Mr James Douglas Cryer

Registered office

38 Park Road North
Bedford
Bedfordshire
MK41 7RH

Accountants

Mr Kaki Sher
AIMS Accountants for Business
38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

Telekinetix Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Douglas Cryer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 February 2024
 

.........................................
Mr James Douglas Cryer
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Telekinetix Limited
for the Year Ended 31 December 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 Telekinetix Limited for the year ended 31 December 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Telekinetix Limited, as a body, in accordance with the terms of our engagement letter dated 15 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Telekinetix Limited and state those matters that we have agreed to state to the Board of Directors of Telekinetix Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Telekinetix Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Telekinetix Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Telekinetix Limited. You consider that Telekinetix 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 accounts of Telekinetix 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 accounts.

......................................

Mr Kaki Sher
AIMS Accountants for Business
38 Holford Way
Luton
Bedfordshire
LU3 4EY

2 February 2024

 

Telekinetix Limited

(Registration number: 03653618)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,742

7,741

Current assets

107,422

118,566

Creditors: Amounts falling due within one year

(26,423)

(27,793)

Net current assets

80,999

90,773

 

85,741

98,514

Capital and reserves

85,741

98,514

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:
38 Park Road North
Bedford
Bedfordshire
MK41 7RH
United Kingdom

These financial statements were authorised for issue by the director on 2 February 2024.

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 the director) during the year, was 3 (2022 - 4).

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

Director's 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 director acknowledges his 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 director on 2 February 2024
 

 

Telekinetix Limited

(Registration number: 03653618)
Balance Sheet as at 31 December 2023

.........................................
Mr James Douglas Cryer
Director