1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14556436 2024-01-01 2024-12-31 14556436 2024-12-31 14556436 2023-12-31 14556436 2023-01-01 2023-12-31 14556436 2023-12-31 14556436 2022-12-31 14556436 bus:RegisteredOffice 2024-01-01 2024-12-31 14556436 bus:Director1 2024-01-01 2024-12-31 14556436 bus:Director2 2024-01-01 2024-12-31 14556436 core:WithinOneYear 2024-12-31 14556436 core:WithinOneYear 2023-12-31 14556436 bus:Micro-entities 2024-01-01 2024-12-31 14556436 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14556436 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14556436 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14556436 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 14556436
Tenpela Ltd
Unaudited filleted financial statements
31 December 2024
Tenpela Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tenpela Ltd
Directors and other information
Directors Andrew Venz
Jonathan Venz
Company number 14556436
Registered office 71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ
Tenpela Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 48,015 49,916
_______ _______
Current assets 5,998 32,740
Creditors: amounts falling due within one year ( 57,496) ( 89,850)
_______ _______
Net current liabilities ( 51,498) ( 57,110)
_______ _______
Total assets less current liabilities ( 3,483) ( 7,194)
Accruals and deferred income ( 940) ( 1,040)
_______ _______
Net liabilities ( 4,423) ( 8,234)
_______ _______
Capital and reserves ( 4,423) ( 8,234)
_______ _______
Notes to the financial statements
Tenpela Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
At the year end, the company owed £57,038 (2023 - £82,024) to Andrew Venz .
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2025 , and are signed on behalf of the board by:
Andrew Venz
Director
Company registration number: 14556436
The company is a private company limited by shares, registered in England and Wales.