Created By Ten. Ltd 09798541 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 09798541 2022-10-01 2023-09-30 09798541 2023-09-30 09798541 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09798541 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09798541 bus:Micro-entities 2022-10-01 2023-09-30 09798541 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09798541 bus:FullAccounts 2022-10-01 2023-09-30 09798541 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09798541 bus:RegisteredOffice 2022-10-01 2023-09-30 09798541 bus:Director1 2022-10-01 2023-09-30 09798541 bus:Director2 2022-10-01 2023-09-30 09798541 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09798541 countries:England 2022-10-01 2023-09-30 09798541 2021-10-01 2022-09-30 09798541 2022-09-30 09798541 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09798541 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09798541

Created By Ten. Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Created By Ten. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Created By Ten. Ltd

Company Information

Directors

Mr Andrew James Gundelach

Mr Alexander Sebastian Buja

Registered office

Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ

 

Created By Ten. Ltd

(Registration number: 09798541)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

15,505

24,481

Current assets

69,817

101,587

Prepayments and accrued income

2,527

2,314

Creditors: Amounts falling due within one year

(36,996)

(34,508)

Net current assets

35,348

69,393

Total assets less current liabilities

50,853

93,874

Creditors: Amounts falling due after more than one year

(12,075)

(18,661)

Accruals and deferred income

(1,100)

(1,300)

 

37,678

73,913

Capital and reserves

37,678

73,913

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Created By Ten. Ltd

(Registration number: 09798541)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................

Mr Andrew James Gundelach
Director

.........................................

Mr Alexander Sebastian Buja
Director