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
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
TENDA HANDS HOMECARE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
11,227
12,163
Cash at bank and in hand
222,549
8,295
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)
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
TENDA HANDS HOMECARE LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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:
Fixtures & fittings
15% RB
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.
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.
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.
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
At 31 October 2023
14,400
3,157
17,557
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
At 31 October 2023
8,640
2,587
11,227
At 31 October 2022
11,520
643
12,163
Amounts falling due within one year
Other debtors
40,222
2,886
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
161,234
6,114
Other creditors
47,432
41,776
7
Creditors: amounts falling due after more than one year
2023
2022
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).