Company Registration No. 14975927 (England and Wales)
THE TENTH GROUP LIMITED
Unaudited accounts
for the period from 3 July 2023 to 31 March 2024
THE TENTH GROUP LIMITED
Unaudited accounts
Contents
THE TENTH GROUP LIMITED
Company Information
for the period from 3 July 2023 to 31 March 2024
Directors
Mr A Hobkinson
Mrs T J Hobkinson
Company Number
14975927 (England and Wales)
Registered Office
51 KINGS ROAD
RICHMOND
TW10 6EG
ENGLAND
THE TENTH GROUP LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,739
-
Creditors: amounts falling due within one year
(15,633)
-
Net current liabilities
(1,894)
-
Called up share capital
100
-
Profit and loss account
162
-
For the period ending 31 March 2024 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 16 April 2024 and were signed on its behalf by
Mr A Hobkinson
Director
Company Registration No. 14975927
THE TENTH GROUP LIMITED
Notes to the Accounts
for the period from 3 July 2023 to 31 March 2024
THE TENTH GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14975927. The registered office is 51 KINGS ROAD, RICHMOND, TW10 6EG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
THE TENTH GROUP LIMITED
Notes to the Accounts
for the period from 3 July 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,936
-
Loans from directors
8,717
-
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).