Registered number
11963963
TekSoft Ltd
Filleted Accounts
5 April 2024
TekSoft Ltd
Registered number: 11963963
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 2,602 340
Current assets 40,268 3,387
Prepayments and accrued income 13 -
40,281 3,387
Creditors: amounts falling due within one year (29,270) (2,103)
Net current assets 11,011 1,284
Total assets less current liabilities 13,613 1,624
Accruals and deferred income (100) -
Net assets 13,513 1,624
Capital and reserves 13,513 1,624
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr R Penna
Director
Approved by the board on 3 January 2025
TekSoft Ltd 11963963 false 2023-05-01 2024-04-05 2024-04-05 VT Final Accounts July 2024 Mr R Penna No description of principal activity 11963963 2022-05-01 2023-04-30 11963963 core:WithinOneYear 2023-04-30 11963963 2023-05-01 2024-04-05 11963963 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-05 11963963 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-05 11963963 countries:England 2023-05-01 2024-04-05 11963963 bus:Director40 2023-05-01 2024-04-05 11963963 bus:Micro-entities 2023-05-01 2024-04-05 11963963 bus:FilletedAccounts 2023-05-01 2024-04-05 11963963 2024-04-05 11963963 core:WithinOneYear 2024-04-05 11963963 2023-04-30 iso4217:GBP xbrli:pure