Company Registration No. 15215732 (England and Wales)
Tenth House Ltd
Unaudited accounts
for the period from 17 October 2023 to 31 October 2024
Tenth House Ltd
Unaudited accounts
Contents
Tenth House Ltd
Company Information
for the period from 17 October 2023 to 31 October 2024
Directors
Giulia Esposito
Sara Pallazo
Company Number
15215732 (England and Wales)
Registered Office
79 Long Lane
Bexleyheath
Kent
DA7 5AU
England
Accountants
Threeboxes Accounting
124 City Road
London
EC1V 2NX
Tenth House Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
4,079
Creditors: amounts falling due within one year
(5,026)
Profit and loss account
(1)
For the period ending 31 October 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 17 October 2023 and were signed on its behalf by
Sara Pallazo
Director
Company Registration No. 15215732
Tenth House Ltd
Notes to the Accounts
for the period from 17 October 2023 to 31 October 2024
Tenth House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15215732. The registered office is 79 Long Lane, Bexleyheath, Kent, DA7 5AU, England.
2
Compliance with accounting standards
The statutory accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
At the time of finalising the statutory accounts, the directors have sought professional guidance on the VAT treatment of the sales made by Tenth House Ltd.
As the quantum of VAT liability cannot be measured reliably pending completion of the professional guidance work, no provision has been recognised in these statutory accounts. However, the directors consider it probable that a VAT liability will crystallise in due course.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,050
Loans from directors
2,184
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan made to director
-
762
-
762
Tenth House Ltd
Notes to the Accounts
for the period from 17 October 2023 to 31 October 2024
7
Average number of employees
During the period the average number of employees was 2.