Company Registration No. 08818982 (England and Wales)
Tikkun Ltd
Unaudited accounts
for the year ended 30 April 2024
Tikkun Ltd
Unaudited accounts
Contents
Tikkun Ltd
Company Information
for the year ended 30 April 2024
Company Number
08818982 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Tikkun Ltd
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(376,980)
(376,380)
Net current assets
27,117
27,717
Called up share capital
100
100
Profit and loss account
27,117
27,717
Shareholders' funds
27,217
27,817
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
Francesca Nuvoli
Director
Company Registration No. 08818982
Tikkun Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tikkun Ltd is a private company, limited by shares, registered in England and Wales, registration number 08818982. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
100
Valuation at 30 April 2024
100
Amounts falling due within one year
Amounts due from group undertakings etc.
404,097
404,097
Tikkun Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
7,737
7,137
Other creditors
232,418
232,418
Loans from directors
136,225
136,225
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).