Takobi Limited 04428062 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of wellsite engineering Digita Accounts Production Advanced 6.30.9574.0 true true 04428062 2023-05-01 2024-04-30 04428062 2024-04-30 04428062 core:RetainedEarningsAccumulatedLosses 2024-04-30 04428062 core:ShareCapital 2024-04-30 04428062 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04428062 bus:SmallEntities 2023-05-01 2024-04-30 04428062 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04428062 bus:FilletedAccounts 2023-05-01 2024-04-30 04428062 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04428062 bus:RegisteredOffice 2023-05-01 2024-04-30 04428062 bus:CompanySecretary1 2023-05-01 2024-04-30 04428062 bus:Director2 2023-05-01 2024-04-30 04428062 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04428062 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04428062 countries:EnglandWales 2023-05-01 2024-04-30 04428062 2022-05-01 2023-04-30 04428062 2023-04-30 04428062 core:RetainedEarningsAccumulatedLosses 2023-04-30 04428062 core:ShareCapital 2023-04-30 04428062 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04428062

Takobi Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Takobi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Takobi Limited

Company Information

Director

M J Ellis

Company secretary

Y Sopha

Registered office

Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Takobi Limited

(Registration number: 04428062)
Balance Sheet
30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

1,413

1,413

Creditors: Amounts falling due within one year

(13,224)

(13,224)

Net liabilities

 

(11,811)

(11,811)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(11,812)

(11,812)

Shareholders' deficit

 

(11,811)

(11,811)

 

Takobi Limited

(Registration number: 04428062)
Balance Sheet
30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 13 September 2024
 

.........................................
M J Ellis
Director

 

Takobi Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2024

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:
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

These financial statements were authorised for issue by the director on 13 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).