Company Registration No. NI058014 (Northern Ireland)
TK Consultancy (NI) Limited
Unaudited accounts
for the year ended 31 December 2024
TK Consultancy (NI) Limited
Unaudited accounts
Contents
TK Consultancy (NI) Limited
Company Information
for the year ended 31 December 2024
Company Number
NI058014 (Northern Ireland)
Registered Office
1G Georges Island Road
Deerpark
Craigavon
Armagh
BT67 0DW
Accountants
Martina Harbinson
2 Kiln Lodge
Lurgan
Craigavon
Armagh
BT66 6HT
TK Consultancy (NI) Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
27,347
19,930
Creditors: amounts falling due within one year
(23,664)
(14,871)
Net current assets
6,045
10,371
Called up share capital
100
100
Profit and loss account
5,945
10,271
Shareholders' funds
6,045
10,371
For the year ending 31 December 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 21 May 2025 and were signed on its behalf by
Martin Cavanagh
Director
Company Registration No. NI058014
TK Consultancy (NI) Limited
Notes to the Accounts
for the year ended 31 December 2024
TK Consultancy (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI058014. The registered office is 1G Georges Island Road, Deerpark, Craigavon, Armagh, BT67 0DW.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2024
15,981
At 31 December 2024
15,981
Amounts falling due within one year
TK Consultancy (NI) Limited
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,278
3,944
Taxes and social security
1,631
-
Loans from directors
12,341
5,724
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Average number of employees
During the year the average number of employees was 1 (2023: 1).