1 September 2023 false No description of principal activity Taxfiler 2024.6 11637908business:PrivateLimitedCompanyLtd2023-09-012024-08-31 116379082023-08-31 116379082023-09-012024-08-31 11637908business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11637908business:FilletedAccounts2023-09-012024-08-31 116379082024-08-31 11637908business:Director12023-09-012024-08-31 11637908business:Director22023-09-012024-08-31 11637908business:Director32023-09-012024-08-31 11637908business:Director42023-09-012024-08-31 11637908business:Director52023-09-012024-08-31 11637908business:RegisteredOffice2023-09-012024-08-31 116379082023-08-31 11637908core:WithinOneYear2024-08-31 11637908core:WithinOneYear2023-08-31 11637908core:AfterOneYear2024-08-31 11637908core:AfterOneYear2023-08-31 11637908core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11637908core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11637908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11637908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11637908core:PreviouslyStatedAmount2024-08-31 11637908core:PreviouslyStatedAmount2023-08-31 11637908business:SmallEntities2023-09-012024-08-31 11637908countries:EnglandWales2023-09-012024-08-31 11637908core:PlantMachinery2023-09-012024-08-31 11637908core:FurnitureFittings2023-09-012024-08-31 11637908core:ComputerEquipment2023-09-012024-08-31 11637908core:PlantMachinery2023-08-31 11637908core:FurnitureFittings2023-08-31 11637908core:ComputerEquipment2023-08-31 11637908core:PlantMachinery2024-08-31 11637908core:FurnitureFittings2024-08-31 11637908core:ComputerEquipment2024-08-31 116379082022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11637908 (England and Wales)
TEF HONEYBEE LTD Unaudited accounts for the year ended 31 August 2024
TEF HONEYBEE LTD Unaudited accounts Contents
Page
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TEF HONEYBEE LTD Company Information for the year ended 31 August 2024
Directors
Sofiya Asaf Imran Hussain Mohammed Abid Manzoor Mohammed Asaf Mukthar The Eden Foundation Huddersfield
Company Number
11637908 (England and Wales)
Registered Office
EDEN CENTRE 35 DRYCLOUGH ROAD HUDDERSFIELD HD4 5HY UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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TEF HONEYBEE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,832 
10,160 
Current assets
Debtors
535 
- 
Cash at bank and in hand
13,029 
23,961 
13,564 
23,961 
Creditors: amounts falling due within one year
(17,312)
(11,836)
Net current (liabilities)/assets
(3,748)
12,125 
Total assets less current liabilities
29,084 
22,285 
Creditors: amounts falling due after more than one year
(80,000)
(80,000)
Net liabilities
(50,916)
(57,715)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,917)
(57,716)
Shareholders' funds
(50,916)
(57,715)
For the year ending 31 August 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 April 2025 and were signed on its behalf by
Mohammed Asaf Mukthar Director Company Registration No. 11637908
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TEF HONEYBEE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TEF HONEYBEE LTD is a private company, limited by shares, registered in England and Wales, registration number 11637908. The registered office is EDEN CENTRE, 35 DRYCLOUGH ROAD, HUDDERSFIELD, HD4 5HY, UNITED KINGDOM.
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
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.
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.
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
Straight Line -10% and 33%
Fixtures & fittings
Straight Line - 25%
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
8,862 
8,970 
2,492 
20,324 
Additions
4,383 
25,476 
1,040 
30,899 
At 31 August 2024
13,245 
34,446 
3,532 
51,223 
Depreciation
At 1 September 2023
3,934 
4,392 
1,838 
10,164 
Charge for the year
1,115 
6,436 
676 
8,227 
At 31 August 2024
5,049 
10,828 
2,514 
18,391 
Net book value
At 31 August 2024
8,196 
23,618 
1,018 
32,832 
At 31 August 2023
4,928 
4,578 
654 
10,160 
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TEF HONEYBEE LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
535 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
476 
- 
Amounts owed to group undertakings and other participating interests
11,836 
11,836 
Taxes and social security
5,000 
- 
17,312 
11,836 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
80,000 
80,000 
8
Average number of employees
During the year the average number of employees was 13 (2023: 9).
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