Ten Management Group Ltd 13584912 artiste management false 1 September 2023 13584912 2023-09-01 2024-08-31 13584912 2023-08-31 13584912 2024-08-31 13584912 2022-09-01 2023-08-31 13584912 2022-08-31 13584912 2023-08-31 13584912 frs102-bus:FRS102 2023-09-01 2024-08-31 13584912 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13584912 frs102-bus:FullAccounts 2023-09-01 2024-08-31 13584912 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13584912 frs102-core:CurrentFinancialInstruments 2024-08-31 13584912 frs102-core:CurrentFinancialInstruments 2023-08-31 13584912 frs102-core:ShareCapital 2024-08-31 13584912 frs102-core:ShareCapital 2023-08-31 13584912 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 13584912 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 13584912 frs102-bus:Director1 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13584912
Ten Management Group Ltd
Unaudited Accounts
for the year ended
31 August 2024
Ten Management Group Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 53,931 43,740
Cash at bank and in hand 136,828 113,797
190,759 157,537
Creditors: amounts falling due within one year 4 (191,630) (158,256)
Net current assets / (liabilities) (871) (719)
Total assets less current liabilities (871) (719)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (871) (719)
Capital and reserves
Called up share capital 100 100
Profit and loss account (971) (819)
Shareholders' funds (871) (719)

Ten Management Group Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr W Russell

Director


Approved by the board on 31 August 2025

Company Number: 13584912 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Perseverance Works
First Floor
London
E2 8DA
United Kingdom

Ten Management Group Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Debtors
2024 2023
£ £
Trade debtors 41,902 39,257
Other debtors 12,029 4,483
53,931 43,740

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 55,037 30,854
Taxation & social security 8,845 4,298
Other creditors 127,748 123,104
191,630 158,256