Company Registration No. 12391512 (England and Wales)
Tzakt Services Limited
Unaudited accounts
for the year ended 31 January 2024
Tzakt Services Limited
Unaudited accounts
Contents
Tzakt Services Limited
Company Information
for the year ended 31 January 2024
Directors
Chioma Okolo
Dennis Okolo
Company Number
12391512 (England and Wales)
Registered Office
3 Redbourne Drive
Weston
Crewe
CW2 5GH
England
Accountants
Lanamak Finance Ltd
128 City Road
London
EC1V 2NX
Tzakt Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,220
57
Creditors: amounts falling due within one year
(8,672)
(3,962)
Net current liabilities
(7,452)
(3,905)
Total assets less current liabilities
(7,452)
(3,905)
Creditors: amounts falling due after more than one year
(12,030)
(13,884)
Net liabilities
(19,482)
(17,789)
Called up share capital
100
100
Profit and loss account
(19,582)
(17,889)
Shareholders' funds
(19,482)
(17,789)
For the year ending 31 January 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 21 October 2024 and were signed on its behalf by
Chioma Okolo
Director
Company Registration No. 12391512
Tzakt Services Limited
Notes to the Accounts
for the year ended 31 January 2024
Tzakt Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12391512. The registered office is 3 Redbourne Drive, Weston, Crewe, CW2 5GH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The balance sheet shows a deficit of £19,482 (2023: £17,789). Directors, by taking account of all relevant information currently available, consider that the company will be able to meet all debts as they fall due. Directors have indicated their willingness to support the company for the foreseeable future. Under these circumstances, directors are of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.
The accounts are presented in £ sterling.
Grants are recognised over the period in which the associated costs are incurred.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,790
3,334
Loans from directors
5,197
3
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).