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Registered Number: SC711845
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

TAK TECHNICAL SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 37,582  41,371 
Creditors: amount falling due within one year (23,029) (22,288)
Net current assets 14,553  19,083 
Total assets less current liabilities 14,553  19,083 
Accrued liabilities (34) (13)
Net assets 14,519  19,070 
 
Capital and reserves 14,519  19,070 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stuart Millar Kelly
Director

Date approved: 15 November 2024
1
Statutory Information
TAK TECHNICAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC711845, registration address 6 Chapelton Road, Cumbernauld, Glasgow, G67 4HA, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at the year end of 31st October 2024 , the director owes the company £7,974.04 This loan is interest free, unsecured and has no set repayment terms.
2