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Company Registration No. 10475191 (England and Wales)
Them Telecom Ltd Unaudited accounts for the year ended 30 November 2023
Them Telecom Ltd Unaudited accounts Contents
Page
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Them Telecom Ltd Company Information for the year ended 30 November 2023
Director
Kelvin Rolf
Company Number
10475191 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Them Telecom Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,678 
20,936 
Cash at bank and in hand
167 
- 
20,845 
20,936 
Creditors: amounts falling due within one year
(7,019)
(4,679)
Net current assets
13,826 
16,257 
Total assets less current liabilities
13,826 
16,257 
Creditors: amounts falling due after more than one year
(28,200)
(28,261)
Net liabilities
(14,374)
(12,004)
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
(14,624)
(12,254)
Shareholders' funds
(14,374)
(12,004)
For the year ending 30 November 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 18 December 2023 and were signed on its behalf by
Kelvin Rolf Director Company Registration No. 10475191
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Them Telecom Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Them Telecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10475191. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
34 
7 
Amounts due from group undertakings etc.
20,644 
20,929 
20,678 
20,936 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3 
Trade creditors
1,263 
- 
Loans from directors
5,393 
3,921 
Accruals
363 
755 
7,019 
4,679 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,200 
28,261 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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