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Registered Number: 15228918


 

 

 

TEKMATRIX LTD



Abridged Accounts
 


Period of accounts

Start date: 23 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 5,707 
Creditors: amount falling due within one year (5,630)
Net current assets 77 
 
Total assets less current liabilities 77 
Net assets 77 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 76 
Shareholders' funds 77 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 July 2025 and were signed by:


-------------------------------
Koyes AHMED
Director
1
General Information
TEKMATRIX LTD is a private company, limited by shares, registered in , registration number 15228918, registration address GROUND FLOOR, 48 WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2024
£
Wages and salaries 3,450 
3,450 
Average number of employees during the period Number

3.

Average number of employees

Average number of employees during the period was 0.
2