Company Registration No. 11678372 (England and Wales)
Tenebro Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2024
Tenebro Consultancy Ltd
Unaudited accounts
Contents
Tenebro Consultancy Ltd
Company Information
for the year ended 31 March 2024
Company Number
11678372 (England and Wales)
Registered Office
36 Ashgrove House
28 Lindsay Square
London
SW1V 2HW
Accountants
J C Skates
Flat 32, Theydon Bower,
Bower Hill,
Epping
Essex
CM16 7AB
Tenebro Consultancy Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,855
2,779
Cash at bank and in hand
78,797
92,064
Creditors: amounts falling due within one year
(3,967)
(3,858)
Net current assets
79,886
90,206
Called up share capital
1,000
1,000
Profit and loss account
83,741
91,985
Shareholders' funds
84,741
92,985
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Andrea Bertone
Director
Company Registration No. 11678372
Tenebro Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Tenebro Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678372. The registered office is 36 Ashgrove House, 28 Lindsay Square, London, SW1V 2HW.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tenebro Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,655
3,546
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Average number of employees
During the year the average number of employees was 1 (2023: 1).