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Registered Number: 08905903


 

 

 

TYKHIE CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TYKHIE CONSULTING LIMITED
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 429    573 
429    573 
Current assets      
Debtors 96,052    53,435 
Investments 13,000    13,000 
Cash at bank and in hand 30,239    25,064 
139,291    91,499 
Creditors: amount falling due within one year (49,263)   (40,088)
Net current assets 90,028    51,411 
 
Total assets less current liabilities 90,457    51,984 
Creditors: amount falling due after more than one year (6,527)   (11,319)
Net assets 83,930    40,665 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 83,830    40,565 
Shareholders' funds 83,930    40,665 
 


For the year ended 30 September 2024 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 June 2025 and were signed by:


-------------------------------
Mahadevan KRISHNAN
Director
1
General Information
TYKHIE CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 08905903, registration address 6 Acer Grove, Woking, GU22 9FN.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 2,300    1,400    3,700 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 2,300    1,400    3,700 
Depreciation
At 01 October 2023 1,946    1,181    3,127 
Charge for year 89    55    144 
On disposals -    -    - 
At 30 September 2024 2,035    1,236    3,271 
Net book values
Closing balance as at 30 September 2024 265    164    429 
Opening balance as at 01 October 2023 354    219    573 


2