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Registered number: 08536563
TKA Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
TKA Consulting Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
TKA Consulting Limited
Accountant's Report
For The Year Ended 31 December 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of TKA Consulting Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TKA Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of TKA Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TKA Consulting Limited and state those matters that we have agreed to state to the director of TKA Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TKA Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that TKA Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TKA Consulting Limited . You consider that TKA Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TKA Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14 September 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
TKA Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08536563

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 133,089 | 97,049
Creditors: Amounts Falling Due Within One Year |  | (42,254 ) | (46,141 )
NET CURRENT ASSETS |  | 90,835 | 50,908
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,835 | 50,908
Accruals and deferred income |  | (278 ) | (134 )
NET ASSETS |  | 90,557 | 50,774
CAPITAL AND RESERVES |  | 90,557 | 50,774

## Notes

1. General Information
TKA Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08536563 . The registered office is The Old Stables, Wildhill Road, Hatfield, Hertfordshire, AL9 6DD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Page 3
TKA Consulting Limited
Balance Sheet (continued)
As At 31 December 2024
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mrs T Avila Director
14 September 2025

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