2022-10-01 10957007 2023-09-30 10957007 2022-10-01 2023-09-30 10957007 2022-09-30 10957007 2021-10-01 2022-09-30 10957007 uk-core:WithinOneYear 2022-09-30 10957007 uk-core:WithinOneYear 2023-09-30 10957007 uk-core:AfterOneYear 2022-09-30 10957007 uk-core:AfterOneYear 2023-09-30 10957007 2 uk-bus:Director1 2022-10-01 2023-09-30 10957007 2 uk-bus:Director1 2023-09-30 10957007 2 uk-bus:Director1 2022-09-30 10957007 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 10957007 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10957007 uk-bus:Micro-entities 2022-10-01 2023-09-30 10957007 uk-bus:FullAccounts 2022-10-01 2023-09-30 10957007 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Telpop Global IOT & Mobile Solutions Limited
Registered Number:10957007
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Telpop Global IOT & Mobile Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10957007
Registered Number :
As at 30 September 2023
Telpop Global IOT & Mobile Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
-
54
Fixed assets
14,352
49,501
Current assets
Creditors: amounts falling due
within one year
(10,179)
(11,953)
39,322
2,399
Net current assets
Total assets less current liabilities
2,399
39,376
Creditors: amounts falling due
after more than one year
(43,924)
(38,447)
Accruals and deferred income
(540)
(530)
(36,588)
Net liabilities
(5,078)
(36,588)
(5,078)
Capital and reserves
Notes to the Accounts
Statutory Information
Telpop Global IOT & Mobile Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10957007.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/10/2022
At 30/09/2023
£
£
£
£
Guilherme Villares
Unsecured Interest Free Loan
(2,034)
(1,426)
440
1,048
(2,034)
(1,426)
440
1,048
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4
10957007
Registered Number :
For the year ended 30 September 2023
Telpop Global IOT & Mobile Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£44402, of which £5955 is current.
The business made a number of transactions with related parties during the period, such that the business.
Advanced a further £85 to BGO Mobile Solutions Limited, such that a period end the business is owed a £1261 by this business.
Advanced a further £565 to Easymovy Travel & Tour Operators Limited, formerly, Easymovy Next Generation Communications
Limited, such that a period end the business is owed a £7480 by this business.
Repaid £135 to Neotech Telecoms Limited, such that a period end the business is owes £12875 to this business.
3. Subsequent events
The business remains a going concern by virtue of the director's continued financial support and that of entities over which the director has control.
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Guilherme Villares Director
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by:
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