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Company Registration No. 02834280 (England and Wales)
Takedo International Consultants Limited Unaudited accounts for the year ended 31 March 2024
Takedo International Consultants Limited Unaudited accounts Contents
Page
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Takedo International Consultants Limited Company Information for the year ended 31 March 2024
Director
Olubunmi Kayode Ashiru
Secretary
Mr Talwo Victor Oyekan
Company Number
02834280 (England and Wales)
Registered Office
206 Whitehorse Road Croydon Surrey CR0 2LB United Kingdom
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Takedo International Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
1,002 
Current assets
Debtors
30,728 
33,221 
Cash at bank and in hand
42 
3,162 
30,770 
36,383 
Creditors: amounts falling due within one year
(24,129)
(36,140)
Net current assets
6,641 
243 
Net assets
7,141 
1,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,041 
1,145 
Shareholders' funds
7,141 
1,245 
For the year ending 31 March 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 10 February 2025 and were signed on its behalf by
Olubunmi Kayode Ashiru Director Company Registration No. 02834280
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Takedo International Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Takedo International Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02834280. The registered office is 206 Whitehorse Road, Croydon, Surrey, CR0 2LB, United Kingdom.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
467 
5,783 
6,250 
At 31 March 2024
467 
5,783 
6,250 
Depreciation
At 1 April 2023
234 
5,014 
5,248 
Charge for the year
117 
385 
502 
At 31 March 2024
351 
5,399 
5,750 
Net book value
At 31 March 2024
116 
384 
500 
At 31 March 2023
233 
769 
1,002 
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Takedo International Consultants Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,728 
33,221 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,425 
34,628 
Accruals
1,704 
1,512 
24,129 
36,140 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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