1 February 2022 false No description of principal activity Taxfiler 2023.10 11973991business:PrivateLimitedCompanyLtd2022-02-012023-01-31 119739912022-01-31 119739912022-02-012023-01-31 11973991business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11973991business:FilletedAccounts2022-02-012023-01-31 119739912023-01-31 11973991business:Director12022-02-012023-01-31 11973991business:Director22022-02-012023-01-31 11973991business:Director32022-02-012023-01-31 11973991business:RegisteredOffice2022-02-012023-01-31 119739912022-01-31 11973991core:WithinOneYear2023-01-31 11973991core:WithinOneYear2022-01-31 11973991core:AfterOneYear2023-01-31 11973991core:AfterOneYear2022-01-31 11973991countries:EnglandWales2022-02-012023-01-31 119739912021-02-012022-01-31 11973991business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11973991 (England and Wales)
TELL TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 January 2023
TELL TECHNOLOGIES LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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TELL TECHNOLOGIES LIMITED Company Information for the year ended 31 January 2023
Directors
Victor ASAFOV Christopher Mathieu ESCLAPEZ Marius JENSEN
Company Number
11973991 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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TELL TECHNOLOGIES LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Current assets
49,306 
356,014 
Creditors: amounts falling due within one year
(2,680)
(463,959)
Net current assets/(liabilities)
46,626 
(107,945)
Total assets less current liabilities
46,626 
(107,945)
Creditors: amounts falling due after more than one year
(2,223)
(3,143)
Accruals and deferred income
- 
(1,500)
Net assets/(net liabilities)
44,403 
(112,588)
Capital and reserves
44,403 
(112,588)
NOTES TO THE ACCOUNTS
1 Statutory information
TELL TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11973991. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2 Directors' advances, credit and guarantees
At the year's end, there was a debit balance on the Director's Loan Account of £12,481 (2022: nil), included in the balance of current assets.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 January 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Christopher Mathieu ESCLAPEZ Director Company Registration No. 11973991
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