TEKKNO SYSTEMS LTD

Company Registration Number:
07257049 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TEKKNO SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TEKKNO SYSTEMS LTD

Company Information

for the Period Ended 31 May 2023




Director: Idowu Ajani
Dolapo Ajani
Registered office: 15
Coleman Way
Maidstone
England
ME17 3GT
Company Registration Number: 07257049 (England and Wales)

TEKKNO SYSTEMS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Idowu Ajani
Dolapo Ajani

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Idowu Ajani
Status: Director

Name: Dolapo Ajani
Status: Director

TEKKNO SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 2,116 -
Gross Profit or (Loss) 2,116 -
Administrative Expenses ( 2,281 ) ( 3,072 )
Operating Profit or (Loss) ( 165 ) ( 3,072 )
Profit or (Loss) Before Tax ( 165 ) ( 3,072 )
Profit or (Loss) for Period ( 165 ) ( 3,072 )

The notes form part of these financial statements

TEKKNO SYSTEMS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 676 12
Total current assets: 676 12
Creditors: amounts falling due within one year: 4 ( 5,167 ) ( 4,569 )
Net current assets (liabilities): ( 4,491 ) ( 4,557 )
Total assets less current liabilities: ( 4,491 ) ( 4,557 )
Creditors: amounts falling due after more than one year: 5 ( 20,231 ) ( 20,000 )
Total net assets (liabilities): ( 24,722 ) ( 24,557 )

The notes form part of these financial statements

TEKKNO SYSTEMS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 24,822 ) ( 24,657 )
Shareholders funds: ( 24,722 ) ( 24,557 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Idowu Ajani
Status: Director

Name: Dolapo Ajani
Status: Director

The notes form part of these financial statements

TEKKNO SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEKKNO SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TEKKNO SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TEKKNO SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 5,167 4,569
Total 5,167 4,569

TEKKNO SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 20,231 20,000
Total 20,231 20,000