Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12940594 Mr Harry Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12940594 2022-10-31 12940594 2023-10-31 12940594 2022-11-01 2023-10-31 12940594 frs-core:CurrentFinancialInstruments 2023-10-31 12940594 frs-core:PlantMachinery 2023-10-31 12940594 frs-core:PlantMachinery 2022-11-01 2023-10-31 12940594 frs-core:PlantMachinery 2022-10-31 12940594 frs-core:ShareCapital 2023-10-31 12940594 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12940594 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12940594 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12940594 frs-bus:SmallEntities 2022-11-01 2023-10-31 12940594 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12940594 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12940594 frs-bus:Director1 2022-11-01 2023-10-31 12940594 frs-countries:EnglandWales 2022-11-01 2023-10-31 12940594 2021-10-31 12940594 2022-10-31 12940594 2021-11-01 2022-10-31 12940594 frs-core:CurrentFinancialInstruments 2022-10-31 12940594 frs-core:ShareCapital 2022-10-31 12940594 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12940594
Tenten Plumbing and Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12940594
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,529 3,372
2,529 3,372
CURRENT ASSETS
Debtors 5 15,924 10,614
Cash at bank and in hand 3,102 8,389
19,026 19,003
Creditors: Amounts Falling Due Within One Year 6 (20,868 ) (21,219 )
NET CURRENT ASSETS (LIABILITIES) (1,842 ) (2,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES 687 1,156
NET ASSETS 687 1,156
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 686 1,155
SHAREHOLDERS' FUNDS 687 1,156
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harry Dickinson
Director
22/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tenten Plumbing and Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12940594 . The registered office is 1 Giles Crescent, Stevenage, Herts, SG1 4GG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on written down value
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2022 5,995
As at 31 October 2023 5,995
Depreciation
As at 1 November 2022 2,623
Provided during the period 843
As at 31 October 2023 3,466
Net Book Value
As at 31 October 2023 2,529
As at 1 November 2022 3,372
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 3,924 7,669
Other debtors 12,000 2,945
15,924 10,614
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,717 1,470
Bank loans and overdrafts 3,333 4,933
Corporation tax 11,860 7,946
VAT 2,438 6,070
Accruals and deferred income 520 800
20,868 21,219
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4