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Company Registration No. 16243197 (England and Wales)
Ten Consulting Ltd Unaudited accounts for the period from 11 February 2025 to 28 February 2026
Ten Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ten Consulting Ltd Company Information for the period from 11 February 2025 to 28 February 2026
Director
Anna Belinda Frances Matthews
Company Number
16243197 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd 195 High Street Ongar Essex CM5 9JG England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Ten Consulting Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Cash at bank and in hand
5,968
Creditors: amounts falling due within one year
4
(5,548)
Net current assets
420
Net assets
420
Capital and reserves
Called up share capital
1
Profit and loss account
419
Shareholders' funds
420
For the period ending 28 February 2026 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 director acknowledges her 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Anna Belinda Frances Matthews Director Company Registration No. 16243197
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Ten Consulting Ltd Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
1
Statutory information
Ten Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16243197. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, England.
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
These financial statements for the period from 11 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,188
Loans from directors
2,360
5,548
5
Average number of employees
During the period the average number of employees was 0.
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