1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11827090business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118270902022-02-28 118270902022-03-012023-02-28 11827090business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11827090business:FilletedAccounts2022-03-012023-02-28 118270902023-02-28 11827090business:Director12022-03-012023-02-28 11827090business:RegisteredOffice2022-03-012023-02-28 118270902022-02-28 11827090core:WithinOneYear2023-02-28 11827090core:WithinOneYear2022-02-28 11827090core:AfterOneYear2023-02-28 11827090core:AfterOneYear2022-02-28 11827090core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11827090core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11827090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11827090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11827090core:PreviouslyStatedAmount2023-02-28 11827090core:PreviouslyStatedAmount2022-02-28 11827090business:SmallEntities2022-03-012023-02-28 11827090core:ComputerEquipment2022-02-28 11827090core:ComputerEquipment2023-02-28 11827090core:ComputerEquipment2022-03-012023-02-28 118270902021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11827090
TELLESTIA PROPERTIES LTD Unaudited accounts for the year ended 28 February 2023
TELLESTIA PROPERTIES LTD Unaudited accounts Contents
Page
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TELLESTIA PROPERTIES LTD Company Information for the year ended 28 February 2023
Director
Rekha Rohit Maharaj
Company Number
11827090
Registered Office
84 High Street Slough SL1 1EL ENGLAND
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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TELLESTIA PROPERTIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
3,000 
Current assets
Debtors
60,322 
76,939 
Cash at bank and in hand
27,623 
15,449 
87,945 
92,388 
Creditors: amounts falling due within one year
(7,358)
(22,048)
Net current assets
80,587 
70,340 
Total assets less current liabilities
82,587 
73,340 
Creditors: amounts falling due after more than one year
(67,290)
(67,290)
Net assets
15,297 
6,050 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,296 
6,049 
Shareholders' funds
15,297 
6,050 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2023 and were signed on its behalf by
Rekha Rohit Maharaj Director Company Registration No. 11827090
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TELLESTIA PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TELLESTIA PROPERTIES LTD is a private company, limited by shares, , registration number 11827090. The registered office is 84 High Street, Slough, SL1 1EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Depreciation
At 1 March 2022
2,000 
Charge for the year
1,000 
At 28 February 2023
3,000 
Net book value
At 28 February 2023
2,000 
At 28 February 2022
3,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,000 
57,446 
Other debtors
16,322 
2,400 
60,322 
59,846 
Amounts falling due after more than one year
Trade debtors
- 
17,093 
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TELLESTIA PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
22,048 
Taxes and social security
6,638 
- 
Other creditors
720 
- 
7,358 
22,048 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
67,290 
67,290 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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