1 November 2022 false No description of principal activity Taxfiler 2024.4 true 11039737business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110397372022-10-31 110397372022-11-012023-10-31 11039737business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11039737business:FilletedAccounts2022-11-012023-10-31 110397372023-10-31 11039737business:Director12022-11-012023-10-31 11039737business:Director22022-11-012023-10-31 11039737business:RegisteredOffice2022-11-012023-10-31 110397372022-10-31 11039737core:WithinOneYear2023-10-31 11039737core:WithinOneYear2022-10-31 11039737core:AfterOneYear2023-10-31 11039737core:AfterOneYear2022-10-31 11039737core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11039737core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11039737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11039737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11039737core:PreviouslyStatedAmount2023-10-31 11039737core:PreviouslyStatedAmount2022-10-31 11039737business:SmallEntities2022-11-012023-10-31 11039737countries:EnglandWales2022-11-012023-10-31 11039737core:MotorVehicles2022-11-012023-10-31 11039737core:FurnitureFittings2022-11-012023-10-31 11039737core:MotorVehicles2022-10-31 11039737core:FurnitureFittings2022-10-31 11039737core:MotorVehicles2023-10-31 11039737core:FurnitureFittings2023-10-31 110397372021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11039737 (England and Wales)
TENDA HANDS HOMECARE LTD Unaudited accounts for the year ended 31 October 2023
TENDA HANDS HOMECARE LTD Unaudited accounts Contents
Page
- 2 -
TENDA HANDS HOMECARE LTD Company Information for the year ended 31 October 2023
Directors
OKOROBA, Rita Uche AKWUOBI, Jossy
Company Number
11039737 (England and Wales)
Registered Office
MILLER HOUSE ROSSLYN CRESCENT HARROW HA1 2RZ UNITED KINGDOM
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
- 3 -
TENDA HANDS HOMECARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,227 
12,163 
Current assets
Debtors
40,222 
102,886 
Cash at bank and in hand
222,549 
8,295 
262,771 
111,181 
Creditors: amounts falling due within one year
(209,281)
(48,694)
Net current assets
53,490 
62,487 
Total assets less current liabilities
64,717 
74,650 
Creditors: amounts falling due after more than one year
(56,505)
(109,232)
Net assets/(liabilities)
8,212 
(34,582)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,112 
(34,682)
Shareholders' funds
8,212 
(34,582)
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 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 31 July 2024 and were signed on its behalf by
OKOROBA, Rita Uche Director Company Registration No. 11039737
- 4 -
TENDA HANDS HOMECARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TENDA HANDS HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11039737. The registered office is MILLER HOUSE, ROSSLYN CRESCENT, HARROW, HA1 2RZ, 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.
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
5 Years
Fixtures & fittings
15% RB
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
TENDA HANDS HOMECARE LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
14,400 
756 
15,156 
Additions
- 
2,401 
2,401 
At 31 October 2023
14,400 
3,157 
17,557 
Depreciation
At 1 November 2022
2,880 
113 
2,993 
Charge for the year
2,880 
457 
3,337 
At 31 October 2023
5,760 
570 
6,330 
Net book value
At 31 October 2023
8,640 
2,587 
11,227 
At 31 October 2022
11,520 
643 
12,163 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
40,222 
2,886 
Amounts falling due after more than one year
Other debtors
- 
100,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
615 
804 
Taxes and social security
161,234 
6,114 
Other creditors
47,432 
41,776 
209,281 
48,694 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
56,505 
109,232 
8
Loans to directors
At the year-end date, the directors have a debit balance of £24,873. (2022: £2,886 Dr) on their current account. This was an interest free loan from the company to the directors and is included in other debtors payable within one year.
9
Average number of employees
During the year the average number of employees was 65 (2022: 100).
- 6 -