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REGISTERED NUMBER: 10224968 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Thompson Telecoms Solutions Ltd

Thompson Telecoms Solutions Ltd (Registered number: 10224968)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Thompson Telecoms Solutions Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr D Thompson





REGISTERED OFFICE: 34 Highclere Avenue
Swindon
Wiltshire
SN3 1HB





REGISTERED NUMBER: 10224968 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Thompson Telecoms Solutions Ltd

Report of the Accountant to the Director of
Thompson Telecoms Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Thompson Telecoms Solutions Ltd (Registered number: 10224968)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 137

CURRENT ASSETS
Debtors 5 5,460 736
Cash at bank 55,417 16,133
60,877 16,869
CREDITORS
Amounts falling due within one year 6 28,008 9,820
NET CURRENT ASSETS 32,869 7,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,869

7,186

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 32,868 7,185
SHAREHOLDERS' FUNDS 32,869 7,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Mr D Thompson - Director


Thompson Telecoms Solutions Ltd (Registered number: 10224968)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Thompson Telecoms Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,359
DEPRECIATION
At 1 July 2022 2,222
Charge for year 137
At 30 June 2023 2,359
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 5,460 -
VAT - 736
5,460 736

Thompson Telecoms Solutions Ltd (Registered number: 10224968)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 8,698 6,488
VAT 3,215 -
Directors' current accounts 16,095 3,332
28,008 9,820

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2022 7,185
Profit for the year 36,943
Dividends (11,260 )
At 30 June 2023 32,868

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Thompson.