Company Registration No. 09741231 (England and Wales)
Tengla Consulting Ltd
Unaudited accounts
for the year ended 31 August 2024
Tengla Consulting Ltd
Unaudited accounts
Contents
Tengla Consulting Ltd
Company Information
for the year ended 31 August 2024
Directors
DO Rogers
CAF Rogers
Company Number
09741231 (England and Wales)
Registered Office
Brigg House Farm
Low Wath Road
Pateley Bridge
HG3 5HL
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Tengla Consulting Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,827
6,947
Cash at bank and in hand
38,256
32,191
Creditors: amounts falling due within one year
(8,080)
(17,733)
Net current assets
30,176
20,943
Called up share capital
100
100
Profit and loss account
35,903
27,790
Shareholders' funds
36,003
27,890
For the year ending 31 August 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 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 24 February 2025 and were signed on its behalf by
DO Rogers
Director
Company Registration No. 09741231
Tengla Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2024
Tengla Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09741231. The registered office is Brigg House Farm, Low Wath Road, Pateley Bridge, HG3 5HL.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25& on cost
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
2,169
15,000
6,503
23,672
At 31 August 2024
2,169
15,000
7,386
24,555
At 1 September 2023
260
11,144
5,321
16,725
Charge for the year
542
964
497
2,003
At 31 August 2024
802
12,108
5,818
18,728
At 31 August 2024
1,367
2,892
1,568
5,827
At 31 August 2023
1,909
3,856
1,182
6,947
Tengla Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,836
5,163
Loans from directors
244
12,570
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Average number of employees
During the year the average number of employees was 1 (2023: 1).