TAKODA LIMITED

Company Registration Number:
07443948 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TAKODA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TAKODA LIMITED

Company Information

for the Period Ended 30 November 2024




Director: S Scrutton
Registered office: 5th Floor, 14-16
Dowgate Hill
London
England
EC4R 2SU
Company Registration Number: 07443948 (England and Wales)

TAKODA LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,386 9,430
Total fixed assets: 5,386 9,430
Current assets
Cash at bank and in hand: 4,383 367
Total current assets: 4,383 367
Net current assets (liabilities): 4,383 367
Total assets less current liabilities: 9,769 9,797
Total net assets (liabilities): 9,769 9,797

The notes form part of these financial statements

TAKODA LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,768 9,796
Shareholders funds: 9,769 9,797

For the year ending 30 November 2024 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 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.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: S Scrutton
Status: Director

The notes form part of these financial statements

TAKODA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAKODA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TAKODA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TAKODA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 December 2023 32,521 3,942 36,463
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 32,521 3,942 36,463
Depreciation
At 01 December 2023 23,089 3,944 27,033
Charge for year 4,044 - 4,044
On disposals - - -
Other adjustments - - -
At 30 November 2024 27,133 3,944 31,077
Net book value
At 30 November 2024 5,388 ( 2 ) 5,386
At 30 November 2023 9,432 ( 2 ) 9,430