13 September 2024 false No description of principal activity Taxfiler 2024.6 15954441 business:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15954441 2024-09-12 15954441 2024-09-13 2025-09-30 15954441 business:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 15954441 business:FilletedAccounts 2024-09-13 2025-09-30 15954441 2025-09-30 15954441 business:Director1 2024-09-13 2025-09-30 15954441 business:RegisteredOffice 2024-09-13 2025-09-30 15954441 core:WithinOneYear 2025-09-30 15954441 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 15954441 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15954441 core:PreviouslyStatedAmount 2025-09-30 15954441 business:SmallEntities 2024-09-13 2025-09-30 15954441 countries:EnglandWales 2024-09-13 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15954441 (England and Wales)
Tykai Consultancy Limited Unaudited accounts for the period from 13 September 2024 to 30 September 2025
Tykai Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tykai Consultancy Limited Company Information for the period from 13 September 2024 to 30 September 2025
Director
Paul Digweed
Company Number
15954441 (England and Wales)
Registered Office
17 Fairwater Drive Woodley Reading Berkshire RG5 3JG England
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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Tykai Consultancy Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
8,800
Cash at bank and in hand
28,235
37,035
Creditors: amounts falling due within one year
5
(29,193)
Net current assets
7,842
Net assets
7,842
Capital and reserves
Share premium
10
Profit and loss account
7,832
Shareholders' funds
7,842
For the period ending 30 September 2025 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 28 June 2026 and were signed on its behalf by
Paul Digweed Director Company Registration No. 15954441
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Tykai Consultancy Limited Notes to the Accounts for the period from 13 September 2024 to 30 September 2025
1
Statutory information
Tykai Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15954441. The registered office is 17 Fairwater Drive, Woodley, Reading, Berkshire, RG5 3JG, 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 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
2025
£
Amounts falling due within one year
Trade debtors
3,000
Accrued income and prepayments
1,000
Other debtors
4,800
8,800
5
Creditors: amounts falling due within one year
2025
£
VAT
9,714
Taxes and social security
16,329
Loans from directors
3,150
29,193
6
Average number of employees
During the period the average number of employees was 0.
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