Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08144229 Mr Paul Norman Mr Paul Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08144229 2023-09-30 08144229 2024-09-30 08144229 2023-10-01 2024-09-30 08144229 frs-core:CurrentFinancialInstruments 2024-09-30 08144229 frs-core:RevaluationReserve 2023-09-30 08144229 frs-core:RevaluationReserve 2024-09-30 08144229 frs-core:ShareCapital 2024-09-30 08144229 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08144229 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08144229 frs-bus:SmallEntities 2023-10-01 2024-09-30 08144229 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08144229 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08144229 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08144229 frs-bus:Director1 2023-10-01 2024-09-30 08144229 frs-bus:Director2 2023-10-01 2024-09-30 08144229 frs-countries:EnglandWales 2023-10-01 2024-09-30 08144229 2022-09-30 08144229 2023-09-30 08144229 2022-10-01 2023-09-30 08144229 frs-core:CurrentFinancialInstruments 2023-09-30 08144229 frs-core:RevaluationReserve 2023-09-30 08144229 frs-core:ShareCapital 2023-09-30
Registered number: 08144229
Tenacity Testing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08144229
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 89,822 89,822
89,822 89,822
Creditors: Amounts Falling Due Within One Year 4 (1,080 ) (1,080 )
NET CURRENT ASSETS (LIABILITIES) 88,742 88,742
TOTAL ASSETS LESS CURRENT LIABILITIES 88,742 88,742
NET ASSETS 88,742 88,742
CAPITAL AND RESERVES
Called up share capital 5 10 10
Revaluation reserve 6 88,732 88,732
SHAREHOLDERS' FUNDS 88,742 88,742
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Norman
Director
9 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tenacity Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08144229 . The registered office is 8 Ashworth Close, Newark, Notts, NG24 2LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,080 1,080
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
6. Reserves
Revaluation Reserve
£
As at 1 October 2023 88,732
As at 30 September 2024 88,732
Page 2