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Company Registration No. 10759987 (England and Wales)
TENDER SOFTWARE LTD Unaudited accounts for the year ended 31 May 2023
TENDER SOFTWARE LTD Unaudited accounts Contents
Page
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TENDER SOFTWARE LTD Company Information for the year ended 31 May 2023
Director
Brent CRYSELL
Company Number
10759987 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
FR Accounting Services 65 St Helier Avenue Morden Surrey SM4 6HY
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TENDER SOFTWARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
100 
Cash at bank and in hand
1,260 
1,383 
1,260 
1,483 
Creditors: amounts falling due within one year
(4,641)
(3,003)
Net current liabilities
(3,381)
(1,520)
Total assets less current liabilities
(3,381)
(1,520)
Creditors: amounts falling due after more than one year
(33,370)
(39,881)
Net liabilities
(36,751)
(41,401)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,851)
(41,501)
Shareholders' funds
(36,751)
(41,401)
For the year ending 31 May 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 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 6 August 2023 and were signed on its behalf by
Brent CRYSELL Director Company Registration No. 10759987
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TENDER SOFTWARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TENDER SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10759987. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,552 
2,803 
Amounts owed to group undertakings and other participating interests
4,950 
- 
Other creditors
- 
200 
Loans from directors
(2,861)
- 
4,641 
3,003 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,370 
39,881 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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