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Company Registration No. 12774408 (England and Wales)
Tenuni Ltd Unaudited accounts for the year ended 31 May 2024
Tenuni Ltd Unaudited accounts Contents
Page
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Tenuni Ltd Company Information for the year ended 31 May 2024
Director
ZHAO, Xiaobin
Company Number
12774408 (England and Wales)
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Tenuni Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,611 
1,751 
Tangible assets
2,332 
2,488 
3,943 
4,239 
Current assets
Debtors
5,845 
100,445 
Cash at bank and in hand
35,294 
133,359 
41,139 
233,804 
Creditors: amounts falling due within one year
(127,578)
(203,635)
Net current (liabilities)/assets
(86,439)
30,169 
Net (liabilities)/assets
(82,496)
34,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,596)
34,308 
Shareholders' funds
(82,496)
34,408 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
ZHAO, Xiaobin Director Company Registration No. 12774408
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Tenuni Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tenuni Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774408.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
2,148 
At 31 May 2024
2,148 
Amortisation
At 1 June 2023
397 
Charge for the year
140 
At 31 May 2024
537 
Net book value
At 31 May 2024
1,611 
At 31 May 2023
1,751 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,644 
At 31 May 2024
2,644 
Depreciation
At 1 June 2023
156 
Charge for the year
156 
At 31 May 2024
312 
Net book value
At 31 May 2024
2,332 
At 31 May 2023
2,488 
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Tenuni Ltd Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,800 
100,400 
Accrued income and prepayments
45 
45 
5,845 
100,445 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,389 
- 
Trade creditors
2,604 
268 
Taxes and social security
38,920 
33,702 
Other creditors
15,808 
15,808 
Loans from directors
68,857 
153,857 
127,578 
203,635 
8
Average number of employees
During the year the average number of employees was 7 (2023: 0).
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