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Company Registration No. 15712108 (England and Wales)

TAKEONE CONSULTANCY LTD
Dormant Accounts
For the Period from 01 June 2025 to 31 May 2026

## TAKEONE CONSULTANCY LTD

### Annual report and statement of accounts for the period ending 31/05/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## TAKEONE CONSULTANCY LTD

### Financial statement for the period ended 31/05/2026

#### Company Information

1 Statutory Information
Company Number | 15712108
Registered Office | 86 BEVERLEY DRIVE
| BLAYDON-ON-TYNE
| NE21 6HQ
2 Directors
Directors who held office during the period were:
Derek ACKINCLOSE
3 Principal Activity
Information technology consultancy activities

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1

## TAKEONE CONSULTANCY LTD

### Financial statement for the period ended 31/05/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | - |  |  |  |
Current Assets |  | - |  |  |  |  |  |
Creditors: amounts falling due within one year |  | - |  |  |  |  |  |
Net Current Assets |  |  |  | - |  |  |  |
Total assets less current liabilities |  |  |  | - |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | - |  |  |  |
Capital and reserves |  |  |  | - |  |  |  |

For the year ending 31/05/2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 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 05 June 2026
Derek Ackinclose
Company Registration No. 15712108