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TAKAM REALTY LIMITED

Registered Number
13351114
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TAKAM REALTY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CHENDJOU TAKAM, Olivier

Registered Address

45 Osprey Walk
Newcastle Upon Tyne
NE13 9DU

Registered Number

13351114 (England and Wales)
TAKAM REALTY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property359,44432,732
59,44432,732
Current assets
Debtors9451,167
Cash at bank and on hand4,6043,865
5,5495,032
Creditors amounts falling due within one year4(61,446)(35,167)
Net current assets (liabilities)(55,897)(30,135)
Total assets less current liabilities3,5472,597
Net assets3,5472,597
Capital and reserves
Called up share capital11
Profit and loss account3,5462,596
Shareholders' funds3,5472,597
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
CHENDJOU TAKAM, Olivier
Director
Registered Company No. 13351114
TAKAM REALTY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
The Director deems the current value to be the market fair value.

£
Fair value at 01 May 2332,732
Additions26,712
At 30 April 2459,444
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security223609
Other creditors57,61632,212
Accrued liabilities and deferred income3,6072,346
Total61,44635,167
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.