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
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
Berkeley Telecom Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,589
8,589
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)
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
Berkeley Telecom Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).