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REGISTERED NUMBER: 10384985 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TK TRAINING CONSULTANCY LIMITED

TK TRAINING CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10384985)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


TK TRAINING CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 SEPTEMBER 2023







DIRECTORS: Mr K S Delaney
Mrs T M Delaney





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 5 Juniper Court
Woodhall Spa
Lincolnshire
LN10 6WE





REGISTERED NUMBER: 10384985 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

TK TRAINING CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10384985)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,739 2,056

CURRENT ASSETS 18,825 38,348

CREDITORS
Amounts falling due within one year (11,241 ) (31,329 )
NET CURRENT ASSETS 7,584 7,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,323

9,075

CREDITORS
Amounts falling due after more than one
year

7,663

8,610
NET ASSETS 1,660 465

CAPITAL AND RESERVES 1,660 465

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr K S Delaney and Mrs T M Delaney
Balance outstanding at start of year 15,000 -
Amounts advanced - 63,500
Amounts repaid (15,000 ) (48,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,000

4. SECURED DEBTS

The bounce back loan is guaranteed by the UK government.



TK TRAINING CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 10384985)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr K S Delaney - Director