Tendekayi Ltd 12548906 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true Miss Cathrine Kumbirayi Chidavayenzi true 12548906 2023-05-01 2024-04-30 12548906 2024-04-30 12548906 bus:OrdinaryShareClass1 2024-04-30 12548906 core:RetainedEarningsAccumulatedLosses 2024-04-30 12548906 core:ShareCapital 2024-04-30 12548906 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-04-30 12548906 core:CurrentFinancialInstruments 2024-04-30 12548906 core:Non-currentFinancialInstruments 2024-04-30 12548906 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12548906 bus:FRS102 2023-05-01 2024-04-30 12548906 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12548906 bus:FullAccounts 2023-05-01 2024-04-30 12548906 bus:RegisteredOffice 2023-05-01 2024-04-30 12548906 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 12548906 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 12548906 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 12548906 bus:Consolidated 2023-05-01 2024-04-30 12548906 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12548906 core:OfficeEquipment 2023-05-01 2024-04-30 12548906 countries:England 2023-05-01 2024-04-30 12548906 2023-04-30 12548906 bus:OrdinaryShareClass1 2023-04-30 12548906 core:RetainedEarningsAccumulatedLosses 2023-04-30 12548906 core:ShareCapital 2023-04-30 12548906 core:CurrentFinancialInstruments 2023-04-30 12548906 core:Non-currentFinancialInstruments 2023-04-30 12548906 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12548906

Tendekayi Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Tendekayi Ltd

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Tendekayi Ltd

(Registration number: 12548906)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

3

71,149

49,561

Current assets

 

Debtors

4

126

126

Total assets less current liabilities

 

71,275

49,687

Creditors: Amounts falling due after more than one year

(310)

(310)

Net assets

 

70,965

49,377

Capital and reserves

 

Called up share capital

5

71,149

49,561

Retained earnings

(184)

(184)

Shareholders' funds

 

70,965

49,377

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 January 2025
 

.........................................
Miss Cathrine Kumbirayi Chidavayenzi
Company secretary and director

 

Tendekayi Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
6 Rusling Way
Stevenage
SG1 5BY
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class

Depreciation method and rate

Office Equipment

25% Straightline

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Tendekayi Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 May 2023

71,149

71,149

At 30 April 2024

71,149

71,149

Impairment

Carrying amount

At 30 April 2024

71,149

71,149

4

Debtors

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

49,561

49,561

49,561

49,561

       

6

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

310

310