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Company Registration No. 15752719 (England and Wales)
TENSOR ANALYTICS LTD financial accounts for the year ended 31 May 2025
TENSOR ANALYTICS LTD financial accounts Contents
Page
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TENSOR ANALYTICS LTD Company Information for the year ended 31 May 2025
Director
IMRAN HOSSAIN
Company Number
15752719 (England and Wales)
Registered Office
Flat 15 Brewster House 38 Three Colt Street London E14 8HU England
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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TENSOR ANALYTICS LTD Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
29,716 
Creditors: amounts falling due within one year
(9,474)
Net current assets
20,242 
Net assets
20,243 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,242 
Shareholders' funds
20,243 
For the year ending 31 May 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 17 June 2025 and were signed on its behalf by
IMRAN HOSSAIN Director Company Registration No. 15752719
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TENSOR ANALYTICS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TENSOR ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 15752719. The registered office is Flat 15, Brewster House, 38 Three Colt Street, London, E14 8HU, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
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.
Pension costs
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,280 
Loans from directors
194 
9,474 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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TENSOR ANALYTICS LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2.
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