TEKSOLV LIMITED


1 June 2020 false No description of principal activity Taxfiler 2021.22.2 03569020business:PrivateLimitedCompanyLtd2020-06-012021-05-31 035690202020-05-31 035690202020-06-012021-05-31 03569020business:AuditExemptWithAccountantsReport2020-06-012021-05-31 03569020business:FullAccounts2020-06-012021-05-31 035690202021-05-31 03569020business:Director12020-06-012021-05-31 03569020business:RegisteredOffice2020-06-012021-05-31 035690202020-05-31 03569020core:WithinOneYear2021-05-31 03569020core:WithinOneYear2020-05-31 03569020countries:EnglandWales2020-06-012021-05-31 035690202019-06-012020-05-31 03569020business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03569020 (England and Wales)
TEKSOLV LIMITED Unaudited accounts for the year ended 31 May 2021
TEKSOLV LIMITED Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
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TEKSOLV LIMITED Company Information for the year ended 31 May 2021
Director
Fergus Clyde McGilp
Company Number
03569020 (England and Wales)
Registered Office
High Beech Ashley Tiverton Devon EX16 5PA
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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TEKSOLV LIMITED Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
202 
270 
Current assets
52 
40 
Creditors: amounts falling due within one year
(55,636)
(42,567)
Net current liabilities
(55,584)
(42,527)
Total assets less current liabilities
(55,382)
(42,257)
Accruals and deferred income
(504)
- 
Net liabilities
(55,886)
(42,257)
Capital and reserves
(55,886)
(42,257)
NOTES TO THE ACCOUNTS
1 Statutory information
TEKSOLV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03569020. The registered office is High Beech, Ashley, Tiverton, Devon, EX16 5PA.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2021
Fergus Clyde McGilp Director Company Registration No. 03569020
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