Company Registration No. 14186628 (England and Wales)
TKY PERFORMANCE LTD
Unaudited accounts
for the year ended 30 June 2024
TKY PERFORMANCE LTD
Unaudited accounts
Contents
TKY PERFORMANCE LTD
Company Information
for the year ended 30 June 2024
Directors
REHMAN, Mohammed Attique
MOHAMMED ATTIQUE REHMAN
Company Number
14186628 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
HD1 1JP
ENGLAND
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
TKY PERFORMANCE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
20,875
1,700
Cash at bank and in hand
6,834
4,113
Creditors: amounts falling due within one year
(950)
(10,530)
Net current assets/(liabilities)
60,984
(6,317)
Total assets less current liabilities
81,859
(4,617)
Creditors: amounts falling due after more than one year
(117,894)
-
Net liabilities
(36,035)
(4,617)
Called up share capital
100
100
Profit and loss account
(36,135)
(4,717)
Shareholders' funds
(36,035)
(4,617)
For the year ending 30 June 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 6 January 2025 and were signed on its behalf by
MOHAMMED ATTIQUE REHMAN
Director
Company Registration No. 14186628
TKY PERFORMANCE LTD
Notes to the Accounts
for the year ended 30 June 2024
TKY PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14186628. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, 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 accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 1 July 2023
-
-
2,000
2,000
Additions
-
11,000
7,200
18,200
Revaluations
4,950
-
-
4,950
At 30 June 2024
4,950
11,000
9,200
25,150
At 1 July 2023
-
-
300
300
Charge for the year
990
1,650
1,335
3,975
At 30 June 2024
990
1,650
1,635
4,275
At 30 June 2024
3,960
9,350
7,565
20,875
At 30 June 2023
-
-
1,700
1,700
Amounts falling due within one year
TKY PERFORMANCE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
9,880
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
82,894
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).