TELEZA LIMITED

Company Registration Number:
SC661363 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TELEZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TELEZA LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Teleza Kephus Misanjo Mbisa
Registered office: 1
Hamiltonhill Crescent
0/1
Glasgow
GB-SCT
G22 5PH
Company Registration Number: SC661363 (Scotland)

TELEZA LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,542 934
Total fixed assets: 1,542 934
Current assets
Debtors: 5,331 6,585
Total current assets: 5,331 6,585
Creditors: amounts falling due within one year: ( 111 ) ( 1,839 )
Net current assets (liabilities): 5,220 4,746
Total assets less current liabilities: 6,762 5,680
Total net assets (liabilities): 6,762 5,680

The notes form part of these financial statements

TELEZA LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,761 5,679
Shareholders funds: 6,762 5,680

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Teleza Kephus Misanjo Mbisa
Status: Director

The notes form part of these financial statements

TELEZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TELEZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TELEZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TELEZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 1,468
Additions 1,300
Disposals -
Revaluations -
Transfers -
At 31 May 2023 2,768
Depreciation
At 01 June 2022 534
Charge for year 692
On disposals -
Other adjustments -
At 31 May 2023 1,226
Net book value
At 31 May 2023 1,542
At 31 May 2022 934