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Company Registration No. 5607099 (England and Wales)
Tensak Limited Unaudited accounts for the year ended 31 December 2024
Tensak Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tensak Limited Company Information for the year ended 31 December 2024
Directors
Mrs F. Tennyson - Kpohraror Mr T. Kpohraror
Company Number
5607099 (England and Wales)
Registered Office
34 TINDALL CLOSE ROMFORD RM3 0PB
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Tensak Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,637 
4,547 
Current assets
Debtors
5
50 
50 
Cash at bank and in hand
1,179 
10,259 
1,229 
10,309 
Creditors: amounts falling due within one year
6
(52,987)
(43,120)
Net current liabilities
(51,758)
(32,811)
Total assets less current liabilities
(48,121)
(28,264)
Creditors: amounts falling due after more than one year
7
(19,175)
(23,026)
Net liabilities
(67,296)
(51,290)
Capital and reserves
Called up share capital
8
10,000 
10,000 
Profit and loss account
(77,296)
(61,290)
Shareholders' funds
(67,296)
(51,290)
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. 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 30 September 2025 and were signed on its behalf by
Mrs F. Tennyson - Kpohraror Director Company Registration No. 5607099
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Tensak Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tensak Limited is a private company, limited by shares, registered in England and Wales, registration number 5607099. The registered office is 34 TINDALL CLOSE, ROMFORD, RM3 0PB.
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: Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipments 20% reducing balance method Motor Vehicles 20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
10,899 
23,072 
33,971 
At 31 December 2024
10,899 
23,072 
33,971 
Depreciation
At 1 January 2024
10,337 
19,087 
29,424 
Charge for the year
113 
797 
910 
At 31 December 2024
10,450 
19,884 
30,334 
Net book value
At 31 December 2024
449 
3,188 
3,637 
At 31 December 2023
562 
3,985 
4,547 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50 
50 
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Tensak Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,262)
(1,262)
Other creditors
54,249 
44,382 
52,987 
43,120 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,175 
23,026 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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