TENDA CONSULTING LTD - Filleted accounts

Registered number

11577367

TENDA CONSULTING LTD

Filleted Accounts

30 September 2025

TENDA CONSULTING LTD
Registered number:		11577367
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,419			-

Current assets
Debtors	4	-			256,308
Cash at bank and in hand		536,828			6,310
		536,828			262,618

Creditors: amounts falling due within one year	5	(403,395)			(239,264)

Net current assets			133,433			23,354

Total assets less current liabilities			134,852			23,354

Creditors: amounts falling due after more than one year	6		(3,052)			(9,715)



Net assets			131,800			13,639

Capital and reserves
Called up share capital			100			100
Profit and loss account			131,700			13,539

Shareholders' funds			131,800			13,639

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Nana Ekow Thompson Arthur-Mensah
Director
Approved by the board on 22 June 2026

TENDA CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	Additions				1,892
	At 30 September 2025				1,892

	Depreciation
	Charge for the year				473
	At 30 September 2025				473

	Net book value
	At 30 September 2025				1,419


4	Debtors		2025		2024
£				£

	Trade debtors		-		256,122
	Other debtors		-		186
			-		256,308


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		413		-
	Trade creditors		-		33,836
	Accruals and deferred income		2,583		26,200
	VAT payable		59,614		40,000
	Corporation tax payable		60,785		15,300
	Customer advances		240,000		-
	Other creditors		40,000		123,928
			403,395		239,264


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		3,052		9,715


7	Other information

	TENDA CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
	18 Bideford Close
	Edgware
	HA8 6DB