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Registered Number: 05051247


 

 

 

TENDER TOUCH (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
31 August 2024



....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
03 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 149,154    111,772 
149,154    111,772 
Current assets      
Debtors 11,316   
Cash at bank and in hand 186    28,334 
11,502    28,334 
Creditors: amount falling due within one year (18,878)   (18,878)
Net current assets (7,376)   9,456 
 
Total assets less current liabilities 141,778    121,228 
Creditors: amount falling due after more than one year (192,148)   (32,965)
Net assets (50,370)   88,263 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (50,470)   88,163 
Shareholders' funds (50,370)   88,263 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 February 2025 and were signed by:


-------------------------------
Edith Kimathi
Director
2
General Information
TENDER TOUCH (UK) LIMITED is a private company, limited by shares, registered in , registration number 05051247, registration address WATCHMOOR PARK BUILDING B, RIVERSIDE WAY CAMBERLEY, GU15 3YL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:   
Motor Vehicles 20% Straight Line
Fixtures and Fittings 10% Straight Line
Computer and Other Equipment 10% Straight Line
2.

Average number of employees


Average number of employees during the year was 35 (2023 : 35).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer and Other Equipment   Total
  £   £   £   £
At 01 September 2023 90,574    43,829    42,353    176,756 
Additions 20,561    22,177    19,571    62,309 
Disposals      
At 31 August 2024 111,135    66,006    61,924    239,065 
Depreciation
At 01 September 2023 35,934    11,548    17,502    64,984 
Charge for year 15,040    5,445    4,442    24,927 
On disposals      
At 31 August 2024 50,974    16,993    21,944    89,911 
Net book values
Closing balance as at 31 August 2024 60,161    49,013    39,980    149,154 
Opening balance as at 01 September 2023 54,640    32,281    24,851    111,772 


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