Tenacitas Consulting Ltd
Tenacitas Consulting Ltd
Registered number: 11410314
Unaudited Financial Statements
For The Year Ended
30 June 2021
Page 1
Tenacitas Consulting Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Statement of Financial Position | 2—3 |
| Notes to the Financial Statements | 4—5 |
Page 1
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Tenacitas Consulting Ltd
Statement of Financial Position
As at
30 June 2021
Statement of Financial Position
Registered number:
11410314
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 93,722 | 127,977 | |||
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Tenacitas Consulting Ltd
Statement of Financial Position (continued)
As at
30 June 2021
Directors' responsibilities:
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
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Director
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The notes on pages 4 to 5 form part of these financial statements.
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Tenacitas Consulting Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer and Office Equipment |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
3.
Tangible Assets
| Computer and Office Equipment | |
|---|---|
| £ | |
| Cost | |
| As at
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| As at
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| Depreciation | |
| As at
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| Provided during the period |
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| As at
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| Net Book Value | |
| As at
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| As at
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4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 3,542 | 3,742 | |
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5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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Tenacitas Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 June 2021
6.
General Information
Tenacitas Consulting Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11410314
. The registered office is HFL House, 1 Saxon Way, Melbourn, Cambridgeshire, SG8 6DN.
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