1 October 2023 false No description of principal activity Taxfiler 2024.5 12220788business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122207882023-09-30 122207882023-10-012024-09-30 12220788business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12220788business:FilletedAccounts2023-10-012024-09-30 122207882024-09-30 122207882023-09-30 12220788core:WithinOneYear2024-09-30 12220788core:WithinOneYear2023-09-30 12220788core:AfterOneYear2024-09-30 12220788core:AfterOneYear2023-09-30 12220788countries:EnglandWales2023-10-012024-09-30 12220788business:RegisteredOffice2023-10-012024-09-30 122207882022-10-012023-09-30 12220788business:Micro-entities2023-10-012024-09-30 12220788business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220788 (England and Wales)
Tekrek Consultants Ltd Unaudited accounts for the year ended 30 September 2024
Tekrek Consultants Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
130,977 
151,866 
Current assets
24,923 
39,557 
Creditors: amounts falling due within one year
(23,116)
2,959 
Net current assets
1,807 
42,516 
Total assets less current liabilities
132,784 
194,382 
Creditors: amounts falling due after more than one year
(102,455)
(133,565)
Net assets
30,329 
60,817 
Capital and reserves
30,329 
60,817 
NOTES TO THE ACCOUNTS
1 Statutory information
Tekrek Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12220788. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 6).
For the year ending 30 September 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 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 18 October 2024
Matthew Grannell Director Company Registration No. 12220788
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