Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02676234 Mr G Tennant Mr N Tennant Mr G Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02676234 2023-04-30 02676234 2024-04-30 02676234 2023-05-01 2024-04-30 02676234 frs-core:CurrentFinancialInstruments 2024-04-30 02676234 frs-core:Non-currentFinancialInstruments 2024-04-30 02676234 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02676234 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02676234 frs-bus:Micro-entities 2023-05-01 2024-04-30 02676234 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02676234 frs-bus:Director1 2023-05-01 2024-04-30 02676234 frs-bus:Director2 2023-05-01 2024-04-30 02676234 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02676234 2022-04-30 02676234 2023-04-30 02676234 2022-05-01 2023-04-30 02676234 frs-core:CurrentFinancialInstruments 2023-04-30 02676234 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02676234
Tennant Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Tennant Engineering Services Limited For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tennant Engineering Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Tennant Engineering Services Limited , as a body, in accordance with the terms of our engagement letter dated 22 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Tennant Engineering Services Limited and state those matters that we have agreed to state to the directors of Tennant Engineering Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tennant Engineering Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Tennant Engineering Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tennant Engineering Services Limited . You consider that Tennant Engineering Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tennant Engineering Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
1st October 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 02676234
2024 2023
£ £
Fixed assets 16,289 9,716
Current assets 78,743 68,200
Prepayments and accrued income 9,187 9,183
Creditors: Amounts Falling Due Within One Year (90,175 ) (62,576 )
NET CURRENT ASSETS (LIABILITIES) (2,245 ) 14,807
TOTAL ASSETS LESS CURRENT LIABILITIES 14,044 24,523
Creditors: Amounts Falling After More Than One Year (2,380 ) (4,366 )
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 9,264 17,757
CAPITAL AND RESERVES 9,264 17,757

Notes

1. General Information
Tennant Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02676234 . The registered office is Unit 2 Penguin Works High Street, Wordsley, Stourbridge, West Midlands, DY8 5SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr N Tennant
Director
1st October 2024