Registered Number 10574923

TEKA SERVICES LIMITED

Micro-entity Accounts

31 January 2025

TEKA SERVICES LIMITED Registered Number 10574923

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
24,430
39,279
Current Assets
177,817
161,554
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(118,824)
(90,777)
Net current assets (liabilities)
58,993
70,777
Total assets less current liabilities
83,423
110,056
Creditors: amounts falling due after more than one year
(34,084)
(43,757)
Provisions for liabilities
0
0
Accruals and deferred income
(3,875)
(1,500)
Total net assets (liabilities)
45,464
64,799
Capital and reserves
45,464
64,799
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2025

And signed on their behalf by:
Kenan Ali Kama, Director

TEKA SERVICES LIMITED Registered Number 10574923

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 3