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Company Registration No. 11377015 (England and Wales)
Tek Bros Ltd Unaudited accounts for the year ended 31 May 2024
Tek Bros Ltd Unaudited accounts Contents
Page
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Tek Bros Ltd Company Information for the year ended 31 May 2024
Directors
Ravi Tekchandani Kanan Tekchandani
Company Number
11377015 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ UNITED KINGDOM
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Tek Bros Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
577 
Current assets
Cash at bank and in hand
25,182 
29,076 
Creditors: amounts falling due within one year
(45,876)
(30,961)
Net current liabilities
(20,694)
(1,885)
Net liabilities
(20,694)
(1,308)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,696)
(1,310)
Shareholders' funds
(20,694)
(1,308)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2024 and were signed on its behalf by
Ravi Tekchandani Director Company Registration No. 11377015
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Tek Bros Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tek Bros Ltd is a private company, limited by shares, registered in England and Wales, registration number 11377015. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
14,736 
At 31 May 2024
14,736 
Depreciation
At 1 June 2023
14,159 
Charge for the year
577 
At 31 May 2024
14,736 
Net book value
At 31 May 2024
- 
At 31 May 2023
577 
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Tek Bros Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,956 
- 
Trade creditors
5,887 
- 
Amounts owed to group undertakings and other participating interests
6,599 
1,462 
Taxes and social security
21,434 
25,036 
Other creditors
4,000 
4,463 
45,876 
30,961 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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