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Registration number: 08971827

TKO Accountants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

TKO Accountants Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

TKO Accountants Ltd

Company Information

Director

Ms T K V Oxley

Company secretary

Mr A W Wood

Registered office

26 York Street
Harborne
Birmingham
B17 0HG

Accountants

Ms Tania Karen Vair Oxley
26 York Street
Harborne
Birmingham
B17 0HG

 

TKO Accountants Ltd

(Registration number: 08971827)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

32,026

31,531

Creditors: Amounts falling due within one year

(17,391)

5,131

Total assets less current liabilities

14,635

36,662

Creditors: Amounts falling due after more than one year

(11,667)

(15,667)

Provisions for liabilities

-

(16,587)

Accruals and deferred income

(608)

(552)

 

2,360

3,856

Capital and reserves

2,360

3,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 York Street
Harborne
Birmingham
B17 0HG

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

The company traded as a member of the AIMS Accountants for Business franchise, operated by AIMS Partnership Ltd.

On 2 February 2021, the director took the difficult decision to terminate the franchise agreement due, inter alia, to AIMS' repudiatory breach of the franchise agreement and its non-compliance with the Trading Schemes Act 1996 and gave notice that the termination would take effect from 16 February 2021. The company continues to trade as an accountancy practice.

A Tomlin Order was signed after agreement was reached on 1 November 2023 and all legal fees have now been settled (the prior year provision for legal fees has been released in these accounts).
 

 

TKO Accountants Ltd

(Registration number: 08971827)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Ms T K V Oxley

Transactions

(7,934)

(16,948)

This balance has been repaid in full within 9 months of the year end, and interest has been charged.

2023

At 1 May 2022
£

At 30 April 2023
£

Ms T K V Oxley

Transactions

450

(7,934)

 

TKO Accountants Ltd

(Registration number: 08971827)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Ms T K V Oxley
Director