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Company Registration No. 11016722 (England and Wales)
TAKAL CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2024
TAKAL CONSULTANCY LTD Unaudited accounts Contents
Page
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TAKAL CONSULTANCY LTD Company Information for the year ended 31 October 2024
Director
Zaghard Takal
Company Number
11016722 (England and Wales)
Registered Office
48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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TAKAL CONSULTANCY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
918 
1,311 
Current assets
Debtors
- 
23,967 
Cash at bank and in hand
276 
69,327 
276 
93,294 
Creditors: amounts falling due within one year
(507)
(50,594)
Net current (liabilities)/assets
(231)
42,700 
Net assets
687 
44,011 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
686 
44,010 
Shareholders' funds
687 
44,011 
For the year ending 31 October 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 his 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 22 January 2025 and were signed on its behalf by
Zaghard Takal Director Company Registration No. 11016722
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TAKAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TAKAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11016722. The registered office is 48 BILTON ROAD, PERIVALE, MIDDLESEX, UB6 7DH, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
30% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
5,952 
At 31 October 2024
5,952 
Depreciation
At 1 November 2023
4,641 
Charge for the year
393 
At 31 October 2024
5,034 
Net book value
At 31 October 2024
918 
At 31 October 2023
1,311 
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TAKAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
23,967 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,306 
Taxes and social security
507 
40,288 
507 
50,594 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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