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Registration number: 13845256

TEK Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

TEK Consulting Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TEK Consulting Ltd

Company Information

Director

Mrs Tina Brooks

Registered office

15 Elwin Road
Tiptree
Colchester
Essex
CO5 0HL

Accountants

SJB & Co
8 Barnfield
Feering
Colchester
Essex
CO5 9HP

 

TEK Consulting Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

148,466

212,262

Staff costs

(33,526)

(57,174)

Depreciation and other amounts written off assets

(100)

(99)

Other charges

(4,691)

(4,030)

Profit before tax

110,149

150,959

Tax on profit

(25,466)

(28,606)

Profit for the year

84,683

122,353

 

TEK Consulting Ltd

(Registration number: 13845256)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

199

299

Current assets

103,003

83,657

Creditors: Amounts falling due within one year

(37,194)

(42,797)

Net current assets

65,809

40,860

Total assets less current liabilities

66,008

41,159

Accruals and deferred income

(1,872)

(1,706)

 

64,136

39,453

Capital and reserves

64,136

39,453

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:
15 Elwin Road
Tiptree
Colchester
Essex
CO5 0HL

These financial statements were authorised for issue by the director on 30 September 2024.

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 (2023 - 1).

For the financial year ending 31 March 2024 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 her 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.

 

TEK Consulting Ltd

(Registration number: 13845256)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 30 September 2024
 

.........................................
Mrs Tina Brooks
Director