1 January 2023 false No description of principal activity Taxfiler 2024.5 09827117business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098271172022-12-31 098271172023-01-012023-12-31 09827117business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09827117business:FilletedAccounts2023-01-012023-12-31 098271172023-12-31 09827117business:Director12023-01-012023-12-31 09827117business:RegisteredOffice2023-01-012023-12-31 098271172022-12-31 09827117core:WithinOneYear2023-12-31 09827117core:WithinOneYear2022-12-31 09827117core:AfterOneYear2023-12-31 09827117core:AfterOneYear2022-12-31 09827117countries:EnglandWales2023-01-012023-12-31 098271172022-01-012022-12-31 09827117business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09827117 (England and Wales)
Tak Associates Limited Unaudited accounts for the year ended 31 December 2023
Tak Associates Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Tak Associates Limited Company Information for the year ended 31 December 2023
Director
Tallis Kemp
Company Number
09827117 (England and Wales)
Registered Office
Admirals Offices Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ England
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Tak Associates Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
635,570 
397,336 
Current assets
10,983 
2,668 
Prepayments and accrued income
221 
221 
Creditors: amounts falling due within one year
(221,527)
(111,645)
Net current liabilities
(210,323)
(108,756)
Total assets less current liabilities
425,247 
288,580 
Creditors: amounts falling due after more than one year
(362,615)
(230,245)
Net assets
62,632 
58,335 
Capital and reserves
62,632 
58,335 
NOTES TO THE ACCOUNTS
1 Statutory information
Tak Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09827117. The registered office is Admirals Offices, Main Gate Road, The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
Tallis Kemp Director Company Registration No. 09827117
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