Company Registration No. 8450553 (England and Wales)
TENB Ltd
Unaudited accounts
for the year ended 31 March 2025
TENB Ltd
Unaudited accounts
Contents
TENB Ltd
Company Information
for the year ended 31 March 2025
Company Number
8450553 (England and Wales)
Registered Office
17 Byron Street
Hove
East Sussex
BN3 5BA
England
TENB Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
55,105
7,681
Creditors: amounts falling due within one year
(35,139)
(11,516)
Net current assets
29,603
6,292
Called up share capital
1
1
Profit and loss account
29,601
6,290
Shareholders' funds
29,602
6,291
For the year ending 31 March 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 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 20 June 2025 and were signed on its behalf by
Mr J Barmby
Director
Company Registration No. 8450553
TENB Ltd
Notes to the Accounts
for the year ended 31 March 2025
TENB Ltd is a private company, limited by shares, registered in England and Wales, registration number 8450553. The registered office is 17 Byron Street, Hove, East Sussex, BN3 5BA, England.
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 represents the value of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% per annum straight line
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 rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
4
Tangible fixed assets
Computer equipment
TENB Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
9,637
10,127
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,848
7,428
Loans from directors
18,132
3,367
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The related party transaction relates to an overdrawn directors loan balance. This was repaid within 9 months of the year end
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).