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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
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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
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Tzakt Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Tzakt Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
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.
Presentation currency
The accounts are presented in £ sterling.
Government grants
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 
Accruals
685 
625 
8,672 
3,962 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,030 
13,884 
6
Share capital
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).
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