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REGISTERED NUMBER: OC356506 (England and Wales)












TELION ARCHITECTURAL DESIGNS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






TELION ARCHITECTURAL DESIGNS LLP (REGISTERED NUMBER: OC356506)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TELION ARCHITECTURAL DESIGNS LLP

GENERAL INFORMATION
for the year ended 31 March 2023







DESIGNATED MEMBERS: G Tzialli
E Tzialli





REGISTERED OFFICE: 141 Hermitage Woods Crescent
ST Johns
WOKING
Surrey
GU21 8UH





REGISTERED NUMBER: OC356506 (England and Wales)





ACCOUNTANTS: HPCA Limited
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

TELION ARCHITECTURAL DESIGNS LLP (REGISTERED NUMBER: OC356506)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,250 1,884

CURRENT ASSETS
Debtors 5 2,800 5,030
Cash at bank 1,216 5,731
4,016 10,761
CREDITORS
Amounts falling due within one year 6 (1,069 ) (528 )
NET CURRENT ASSETS 2,947 10,233
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,197

12,117

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

4,197

12,117

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 4,197 12,117

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

TELION ARCHITECTURAL DESIGNS LLP (REGISTERED NUMBER: OC356506)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 November 2023 and were signed by:





G Tzialli - Designated member

TELION ARCHITECTURAL DESIGNS LLP (REGISTERED NUMBER: OC356506)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Telion Architectural Designs LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 10,903
DEPRECIATION
At 1 April 2022 9,019
Charge for year 634
At 31 March 2023 9,653
NET BOOK VALUE
At 31 March 2023 1,250
At 31 March 2022 1,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,800 5,030

TELION ARCHITECTURAL DESIGNS LLP (REGISTERED NUMBER: OC356506)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 1,069 528

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, unsecured debts due to members will rank equally with debts due to other unsecured creditors.