Telematique Limited Filleted Accounts Cover
Telematique Limited
Company No. 06589934
Unaudited Accounts
31 May 2023
Telematique Limited Balance Sheet Registrar
at
31 May 2023
Company No.
06589934
2023
2022
£
£
Fixed assets
707943
Current assets
1,9576,359
Creditors: Amounts falling due within one year
(131,916)
(136,772)
Net current liabilities
(129,959)
(130,413)
Total assets less current liabilities
(129,252)
(129,470)
Accruals and deferred income
(621)
(563)
(129,873)
(130,033)
Capital and reserves
(129,873)
(130,033)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Telematique Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06589934
Its registered office is:
Unit 7
Wheatcroft Business Park
Landmere Lane
Nottingham
NG12 2DG
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
A. Al-Mukhtar - Director
Telematique Limited0658993431 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was other information service activities not elsewhere classified. 065899342022-06-012023-05-31065899342023-05-31065899342022-05-3106589934core:WithinOneYear2023-05-3106589934core:WithinOneYear2022-05-31065899342021-06-012022-05-3106589934countries:UnitedKingdom2022-06-012023-05-3106589934bus:RegisteredOffice2022-06-012023-05-31065899342022-06-0106589934bus:Micro-entities2022-06-012023-05-3106589934bus:FullAccounts2022-06-012023-05-3106589934bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3106589934bus:Director12022-06-012023-05-3106589934bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure