Company Registration No. 15117399 (England and Wales)
Ten To Nine Ltd
Unaudited accounts
for the period from 5 September 2023 to 30 September 2024
Ten To Nine Ltd
Unaudited accounts
Contents
Ten To Nine Ltd
Company Information
for the period from 5 September 2023 to 30 September 2024
Director
Mr Narongsak Bualamphan
Company Number
15117399 (England and Wales)
Registered Office
Ground Floor
32 Station Road
Harpenden
Hertfordshire
AL5 4SE
England
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Ten To Nine Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
45,439
Creditors: amounts falling due within one year
(84,308)
Total assets less current liabilities
86,337
Creditors: amounts falling due after more than one year
(46,288)
Called up share capital
100
Profit and loss account
39,949
Shareholders' funds
40,049
For the period ending 30 September 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 29 May 2025 and were signed on its behalf by
Mr Narongsak Bualamphan
Director
Company Registration No. 15117399
Ten To Nine Ltd
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
Ten To Nine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15117399. The registered office is Ground Floor, 32 Station Road, Harpenden, Hertfordshire, AL5 4SE, England.
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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 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% Reducing Method
Fixtures & fittings
@25% Reducing Method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Ten To Nine Ltd
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
15,710
13,826
29,536
At 30 September 2024
15,710
13,826
29,536
Charge for the period
3,928
3,457
7,385
At 30 September 2024
3,928
3,457
7,385
At 30 September 2024
11,782
10,369
22,151
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
34,926
Loans from directors
28,519
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 19.