Created By Ten. Ltd 09798541 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 09798541 2023-10-01 2024-09-30 09798541 2024-09-30 09798541 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09798541 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09798541 bus:Micro-entities 2023-10-01 2024-09-30 09798541 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09798541 bus:FullAccounts 2023-10-01 2024-09-30 09798541 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09798541 bus:RegisteredOffice 2023-10-01 2024-09-30 09798541 bus:Director1 2023-10-01 2024-09-30 09798541 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09798541 countries:England 2023-10-01 2024-09-30 09798541 2022-10-01 2023-09-30 09798541 2023-09-30 09798541 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09798541 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09798541

Created By Ten. Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Created By Ten. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Created By Ten. Ltd

Company Information

Director

Mr Andrew James Gundelach

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Created By Ten. Ltd

(Registration number: 09798541)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,769

15,505

Current assets

75,168

69,817

Prepayments and accrued income

2,934

2,527

Creditors: Amounts falling due within one year

(27,550)

(36,996)

Net current assets

50,552

35,348

Total assets less current liabilities

63,321

50,853

Creditors: Amounts falling due after more than one year

(5,324)

(12,075)

Accruals and deferred income

(40,836)

(1,100)

 

17,161

37,678

Capital and reserves

17,161

37,678

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Created By Ten. Ltd

(Registration number: 09798541)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 January 2025
 

.........................................

Mr Andrew James Gundelach
Director