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Company Registration No. 13141226 (England and Wales)
Ten10 Hr Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Ten10 Hr Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ten10 Hr Consulting Ltd Company Information for the year ended 31 January 2025
Directors
Andrea Kensey Talreja Vishal Talreja Andrea Kensey Talreja Vishal Talreja
Company Number
13141226 (England and Wales)
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Ten10 Hr Consulting Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,861
-
Current assets
Debtors
5
11,001
1
Cash at bank and in hand
14,090
-
25,091
1
Creditors: amounts falling due within one year
6
(8,127)
-
Net current assets
16,964
1
Net assets
20,825
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,824
-
Shareholders' funds
20,825
1
For the year ending 31 January 2025 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 October 2025 and were signed on its behalf by
Vishal Talreja Director Company Registration No. 13141226
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Ten10 Hr Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ten10 Hr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13141226.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
4,131
At 31 January 2025
4,131
Depreciation
Charge for the year
270
At 31 January 2025
270
Net book value
At 31 January 2025
3,861
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
Amounts falling due after more than one year
Other debtors
11,000
-
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Ten10 Hr Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,297
-
Taxes and social security
4,213
-
Loans from directors
77
-
Accruals
540
-
8,127
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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