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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
Page
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UK Telecoms Research Ltd. Company Information for the year ended 31 March 2022
Director
Brian Copsey
Company Number
02424091 (England and Wales)
Registered Office
EDGCOTT HOUSE, LAWN HILL EDGCOTT AYLESBURY BUCKINGHAMSHIRE HP18 0QW UK
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UK Telecoms Research Ltd. Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,154 
2,922 
Investments
45,000 
- 
48,154 
2,922 
Current assets
Debtors
- 
(1,795)
Cash at bank and in hand
23,257 
16,095 
23,257 
14,300 
Creditors: amounts falling due within one year
26,732 
40,928 
Net current assets
49,989 
55,228 
Net assets
98,143 
58,150 
Capital and reserves
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
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UK Telecoms Research Ltd. Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
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:
Plant & machinery
10%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
6,055 
Additions
1,284 
At 31 March 2022
7,339 
Depreciation
At 1 April 2021
3,133 
Charge for the year
1,052 
At 31 March 2022
4,185 
Net book value
At 31 March 2022
3,154 
At 31 March 2021
2,922 
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UK Telecoms Research Ltd. Notes to the Accounts for the year ended 31 March 2022
5
Investments
Other investments 
£ 
Valuation at 1 April 2021
- 
Additions
45,000 
Valuation at 31 March 2022
45,000 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
(1,795)
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
856 
- 
Other creditors
468 
44 
Loans from directors
(28,056)
(40,972)
(26,732)
(40,928)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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