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Registered Number: 09112468
England and Wales

 

 

 

BUSINESS TENTACLES LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 812    1,802 
812    1,802 
Current assets      
Cash at bank and in hand 2,696    2,312 
Creditors: amount falling due within one year 4 (45,398)   (36,618)
Net current assets (42,702)   (34,306)
 
Total assets less current liabilities (41,890)   (32,504)
Creditors: amount falling due after more than one year 5 (11,822)   (19,868)
Net assets (53,712)   (52,372)
 

Capital and reserves
     
Called up share capital 6 1,000    1,000 
Profit and loss account (54,712)   (53,372)
Shareholders' funds (53,712)   (52,372)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Deepak Gaire
Director
1
General Information
Business Tentacles Ltd is a private company, limited by shares, registered in England and Wales, registration number 09112468, registration address Unit 3, 58 Plumstead High Street, London, London, SE18 1SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment one-third Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 5,601    4,107    9,708 
Additions    
Disposals    
At 31 August 2023 5,601    4,107    9,708 
Depreciation
At 01 September 2022 4,519    3,387    7,906 
Charge for year 271    719    990 
On disposals    
At 31 August 2023 4,790    4,106    8,896 
Net book values
Closing balance as at 31 August 2023 811    1    812 
Opening balance as at 01 September 2022 1,082    720    1,802 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 4,100   
Other Creditors 866    386 
Wages & Salaries Control Account 4,200   
Directors' Current Accounts 36,232    36,232 
45,398    36,618 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 11,822    19,868 
11,822    19,868 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2