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Company Registration No. 13477052 (England and Wales)
Tembo Tek Ltd Unaudited accounts for the year ended 30 June 2024
Tembo Tek Ltd Unaudited accounts Contents
Page
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Tembo Tek Ltd Company Information for the year ended 30 June 2024
Director
Abraham Carel Armand Oosthuizen
Company Number
13477052 (England and Wales)
Registered Office
12 BRADSHAW CRESCENT HONLEY HOLMFIRTH HD9 6EG ENGLAND
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Tembo Tek Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
959 
1,170 
Current assets
Cash at bank and in hand
42 
569 
Creditors: amounts falling due within one year
(8,777)
(10,791)
Net current liabilities
(8,735)
(10,222)
Net liabilities
(7,776)
(9,052)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,876)
(9,152)
Shareholders' funds
(7,776)
(9,052)
For the year ending 30 June 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 10 January 2025 and were signed on its behalf by
Abraham Carel Armand Oosthuizen Director Company Registration No. 13477052
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Tembo Tek Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tembo Tek Ltd is a private company, limited by shares, registered in England and Wales, registration number 13477052. The registered office is 12 BRADSHAW CRESCENT, HONLEY, HOLMFIRTH, HD9 6EG, 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.
Presentation currency
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:
Motor vehicles
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,427 
At 30 June 2024
1,427 
Depreciation
At 1 July 2023
257 
Charge for the year
211 
At 30 June 2024
468 
Net book value
At 30 June 2024
959 
At 30 June 2023
1,170 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,777 
10,791 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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