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Company Registration No. 13742240 (England and Wales)
TENDR LIMITED Unaudited accounts for the year ended 30 November 2023
TENDR LIMITED Unaudited accounts Contents
Page
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TENDR LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,627 
595 
Cash at bank and in hand
13,505 
4,675 
16,132 
5,270 
Creditors: amounts falling due within one year
(41,948)
(14,121)
Net current liabilities
(25,816)
(8,851)
Net liabilities
(25,816)
(8,851)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(25,818)
(8,853)
Shareholders' funds
(25,816)
(8,851)
For the year ending 30 November 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 26 August 2024 and were signed on its behalf by
Moynul Hoque Director Company Registration No. 13742240
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TENDR LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TENDR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13742240. The registered office is 63-66 HATTON GARDEN, LONDON, EC1N 8LE, 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.
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.
Going concern
The balance sheet at the end of the year recorded net liabilities. The company was not trading during the accounting period and that it primarily focused on the development of software. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(2,530)
595 
Other debtors
5,157 
- 
2,627 
595 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,000 
- 
Loans from directors
28,048 
13,221 
Accruals
900 
900 
41,948 
14,121 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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