Company Registration No. 02424091 (England and Wales)
UK Telecoms Research Ltd.
Unaudited accounts
for the year ended 31 March 2022
UK Telecoms Research Ltd.
Unaudited accounts
Contents
UK Telecoms Research Ltd.
Company Information
for the year ended 31 March 2022
Company Number
02424091 (England and Wales)
Registered Office
EDGCOTT HOUSE, LAWN HILL
EDGCOTT
AYLESBURY
BUCKINGHAMSHIRE
HP18 0QW
UK
UK Telecoms Research Ltd.
Statement of financial position
as at 31 March 2022
Tangible assets
3,154
2,922
Cash at bank and in hand
23,257
16,095
Creditors: amounts falling due within one year
26,732
40,928
Net current assets
49,989
55,228
Called up share capital
108
108
Profit and loss account
98,035
58,042
Shareholders' funds
98,143
58,150
For the year ending 31 March 2022 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 his 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 29 April 2022 and were signed on its behalf by
Brian Copsey
Director
Company Registration No. 02424091
UK Telecoms Research Ltd.
Notes to the Accounts
for the year ended 31 March 2022
UK Telecoms Research Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02424091. The registered office is EDGCOTT HOUSE, LAWN HILL, EDGCOTT, AYLESBURY, BUCKINGHAMSHIRE, HP18 0QW, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
UK Telecoms Research Ltd.
Notes to the Accounts
for the year ended 31 March 2022
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Investments
Other investments
Valuation at 1 April 2021
-
Valuation at 31 March 2022
45,000
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(28,056)
(40,972)
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Average number of employees
During the year the average number of employees was 0 (2021: 0).