Company Registration No. 11649706 (England and Wales)
Tententen Limited
Unaudited accounts
for the period from 1 November 2023 to 31 January 2025
Tententen Limited
Unaudited accounts
Contents
Tententen Limited
Company Information
for the period from 1 November 2023 to 31 January 2025
Directors
Robi Dutta
Adam De Cruz
Company Number
11649706 (England and Wales)
Registered Office
141 Hartington Road
London
SW8 2EY
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Tententen Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
-
5,012
Creditors: amounts falling due within one year
2
(57,224)
Net current assets/(liabilities)
2
(47,438)
Net assets/(liabilities)
2
(47,438)
Called up share capital
2
2
Profit and loss account
-
(47,440)
Shareholders' funds
2
(47,438)
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Robi Dutta
Director
Company Registration No. 11649706
Tententen Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 January 2025
Tententen Limited is a private company, limited by shares, registered in England and Wales, registration number 11649706. The registered office is 141 Hartington Road, London, SW8 2EY. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2023
Loans from directors
(2)
57,237
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Tententen Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).