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Registered Number: 09112468
England and Wales

 

 

 

BUSINESS TENTACLES LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   609      812 
Current assets 441      2,696   
Creditors: amount falling due within one year (45,778)     (45,398)  
Net current assets   (45,337)     (42,702)
Total assets less current liabilities   (44,728)     (41,890)
Creditors: amount falling due after more than one year   (7,945)     (11,822)
Net assets   (52,673)     (53,712)
 

         
Capital and reserves   (52,673)     (53,712)
 
NOTES TO THE ACCOUNTS

General Information
Business Tentacles Ltd is a private company, limited by shares, registered in England and Wales, registration number 09112468, registration address Unit 3, 58 Plumstead High Street, London, London, SE18 1SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment one-third Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 5,601    4,107    9,708 
Additions    
Disposals    
At 31 August 2024 5,601    4,107    9,708 
Depreciation
At 01 September 2023 4,790    4,106    8,896 
Charge for year 203      203 
On disposals    
At 31 August 2024 4,993    4,106    9,099 
Net book values
Closing balance as at 31 August 2024 608    1    609 
Opening balance as at 01 September 2023 811    1    812 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2025 and were signed by:


--------------------------------
Deepak Gaire
Director
1