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Company Registration No. 12367887 (England and Wales)
TEKI CONSULT LIMITED Unaudited accounts for the year ended 31 December 2024
TEKI CONSULT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEKI CONSULT LIMITED Company Information for the year ended 31 December 2024
Director
Ola Obafaye
Company Number
12367887 (England and Wales)
Registered Office
4TH FLOOR 18 ST. CROSS STREET LONDON EC1N 8UN ENGLAND
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TEKI CONSULT LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
80,857
85,552
Cash at bank and in hand
1
1,331
80,858
86,883
Creditors: amounts falling due within one year
5
(26,022)
(6,025)
Net current assets
54,836
80,858
Total assets less current liabilities
54,836
80,858
Creditors: amounts falling due after more than one year
6
-
(26,022)
Net assets
54,836
54,836
Capital and reserves
Called up share capital
1
1
Profit and loss account
54,835
54,835
Shareholders' funds
54,836
54,836
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Ola Obafaye Director Company Registration No. 12367887
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TEKI CONSULT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TEKI CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367887. The registered office is 4TH FLOOR, 18 ST. CROSS STREET, LONDON, EC1N 8UN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
80,857
85,552
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
26,022
-
Taxes and social security
-
6,025
26,022
6,025
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
26,022
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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