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Company Registration No. 05500762 (England and Wales)
TENDER HEARTS SUPPORT SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
TENDER HEARTS SUPPORT SERVICES LIMITED Unaudited accounts Contents
Page
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TENDER HEARTS SUPPORT SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Joy Ssanyu Namata
Company Number
05500762 (England and Wales)
Registered Office
98 Nelson Street London E6 2QA
Accountants
Cooper & Young Ltd 390-392 High Road Ilford Essex IG1 1BF
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TENDER HEARTS SUPPORT SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,404 
40,205 
Current assets
Debtors
143,111 
173,351 
Cash at bank and in hand
29,421 
20,163 
172,532 
193,514 
Creditors: amounts falling due within one year
102,575 
58,479 
Net current assets
275,107 
251,993 
Total assets less current liabilities
307,511 
292,198 
Creditors: amounts falling due after more than one year
(33,000)
(42,678)
Net assets
274,511 
249,520 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
274,509 
249,518 
Shareholders' funds
274,511 
249,520 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by
Joy Ssanyu Namata Director Company Registration No. 05500762
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TENDER HEARTS SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TENDER HEARTS SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05500762. The registered office is 98 Nelson Street, London, E6 2QA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
108,901 
21,278 
11,087 
141,266 
Additions
- 
- 
300 
300 
At 31 March 2023
108,901 
21,278 
11,387 
141,566 
Depreciation
At 1 April 2022
74,664 
17,956 
8,441 
101,061 
Charge for the year
6,848 
664 
589 
8,101 
At 31 March 2023
81,512 
18,620 
9,030 
109,162 
Net book value
At 31 March 2023
27,389 
2,658 
2,357 
32,404 
At 31 March 2022
34,237 
3,322 
2,646 
40,205 
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TENDER HEARTS SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,017 
72,257 
Amounts falling due after more than one year
Other debtors
101,094 
101,094 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37,360 
34,042 
Other creditors
5,370 
10,104 
Loans from directors
(151,765)
(105,125)
Accruals
6,460 
2,500 
(102,575)
(58,479)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,000 
42,678 
8
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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