Caseware UK (AP4) 2024.0.164 2024.0.164 2023-02-282023-02-28falsefalsetrue12022-03-011No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08912050 2022-03-01 2023-02-28 08912050 2021-03-01 2022-02-28 08912050 2023-02-28 08912050 2022-02-28 08912050 c:Director1 2022-03-01 2023-02-28 08912050 d:OfficeEquipment 2022-03-01 2023-02-28 08912050 d:OfficeEquipment 2023-02-28 08912050 d:OfficeEquipment 2022-02-28 08912050 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-03-01 2023-02-28 08912050 d:CurrentFinancialInstruments 2023-02-28 08912050 d:CurrentFinancialInstruments 2022-02-28 08912050 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08912050 c:FullAccounts 2022-03-01 2023-02-28 08912050 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08912050 c:Micro-entities 2022-03-01 2023-02-28 08912050 e:PoundSterling 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 08912050









TAKA CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
TAKA CONSULTING LTD
REGISTERED NUMBER: 08912050

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
4,104
-

Current assets
 3,4 
41,143
8,012

Creditors: amounts falling due within one year
 5 
(20,027)
(9,827)

Net current assets/(liabilities)
  
 
 
21,116
 
 
(1,815)

Total assets less current liabilities
  
25,220
(1,815)

  

Net assets/(liabilities)
  
25,220
(1,815)


  

Capital and reserves
  
25,220
(1,815)


Notes


General information

Taka Consulting Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 12 Charlotte Road, London, SW13 9QJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
TAKA CONSULTING LTD
REGISTERED NUMBER: 08912050
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Cser
Director

Date: 10 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TAKA CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 March 2022
999


Additions
4,282



At 28 February 2023

5,281



Depreciation


At 1 March 2022
999


Charge for the year on owned assets
179



At 28 February 2023

1,178



Net book value



At 28 February 2023
4,103



At 28 February 2022
-


3.


Debtors

2023
2022
£
£


Trade debtors
40,000
-

Other debtors
-
2,802

Prepayments and accrued income
1,000
-

41,000
2,802


Page 3

 
TAKA CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
143
5,210

143
5,210



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
2,161
-

Corporation tax
9,200
-

Other taxation and social security
6,147
5,860

Other creditors
519
417

Accruals and deferred income
2,000
3,550

20,027
9,827


 
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