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Company Registration No. 07484398 (England and Wales)
Berkeley Telecom Ltd Unaudited accounts for the year ended 31 January 2024
Berkeley Telecom Ltd Unaudited accounts Contents
Page
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Berkeley Telecom Ltd Company Information for the year ended 31 January 2024
Director
Ahmed Saeed MALIK
Company Number
07484398 (England and Wales)
Registered Office
Berkeley Square House Berkeley Square London W1J 6BD
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Berkeley Telecom Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213 
213 
Current assets
Inventories
57,969 
57,969 
Cash at bank and in hand
8,589 
8,589 
66,558 
66,558 
Creditors: amounts falling due within one year
(1,800)
(1,800)
Net current assets
64,758 
64,758 
Total assets less current liabilities
64,971 
64,971 
Creditors: amounts falling due after more than one year
(354,551)
(354,551)
Net liabilities
(289,580)
(289,580)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(289,680)
(289,680)
Shareholders' funds
(289,580)
(289,580)
For the year ending 31 January 2024 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 8 February 2024 and were signed on its behalf by
Ahmed Saeed MALIK Director Company Registration No. 07484398
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Berkeley Telecom Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Berkeley Telecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 07484398. The registered office is Berkeley Square House, Berkeley Square, London, W1J 6BD.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,118 
At 31 January 2024
1,118 
Depreciation
At 1 February 2023
905 
At 31 January 2024
905 
Net book value
At 31 January 2024
213 
At 31 January 2023
213 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,800 
1,800 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
354,551 
354,551 
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Berkeley Telecom Ltd Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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