Tekmarton Limited 08337418 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is information technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08337418 2023-01-01 2023-12-31 08337418 2023-12-31 08337418 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08337418 bus:Micro-entities 2023-01-01 2023-12-31 08337418 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08337418 bus:FilletedAccounts 2023-01-01 2023-12-31 08337418 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08337418 bus:RegisteredOffice 2023-01-01 2023-12-31 08337418 bus:Director1 2023-01-01 2023-12-31 08337418 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08337418 countries:EnglandWales 2023-01-01 2023-12-31 08337418 2022-01-01 2022-12-31 08337418 2022-12-31 08337418 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08337418

Tekmarton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tekmarton Limited

(Registration number: 08337418)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

15,176

13,597

Creditors: Amounts falling due within one year

(13,064)

(10,691)

Total assets less current liabilities

2,112

2,906

Accruals and deferred income

(1,980)

(1,980)

 

132

926

Capital and reserves

132

926

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:
80-83 Long Lane
London
EC1A 9ET

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 1 (2022 - 1).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

 

Tekmarton Limited

(Registration number: 08337418)
Balance Sheet as at 31 December 2023

.........................................
Ioannis Sgouros
Director