Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11451893 2023-04-01 2024-03-31 11451893 2022-04-01 2023-03-31 11451893 2024-03-31 11451893 2023-03-31 11451893 c:Director1 2023-04-01 2024-03-31 11451893 d:CurrentFinancialInstruments 2024-03-31 11451893 d:CurrentFinancialInstruments 2023-03-31 11451893 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11451893 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11451893 d:ShareCapital 2023-04-01 2024-03-31 11451893 d:ShareCapital 2024-03-31 11451893 d:ShareCapital 2022-04-01 2023-03-31 11451893 d:ShareCapital 2023-03-31 11451893 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 11451893 d:RetainedEarningsAccumulatedLosses 2024-03-31 11451893 d:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 11451893 d:RetainedEarningsAccumulatedLosses 2023-03-31 11451893 c:OrdinaryShareClass1 2023-04-01 2024-03-31 11451893 c:OrdinaryShareClass1 2024-03-31 11451893 c:OrdinaryShareClass1 2023-03-31 11451893 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11451893 c:FullAccounts 2023-04-01 2024-03-31 11451893 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11451893 c:Micro-entities 2023-04-01 2024-03-31 11451893 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11451893









TELSTAR PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
TELSTAR PROPERTIES LIMITED
REGISTERED NUMBER: 11451893

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
-
104

Cash at bank and in hand
 1 
157
16,397

  
157
16,501

Creditors: amounts falling due within one year
 2 
-
(7,203)

Net current assets
  
 
 
157
 
 
9,298

Total assets less current liabilities
  
157
9,298

  

Net assets
  
157
9,298


Capital and reserves
  

Called up share capital 
 3 
2
2

Profit and loss account
  
155
9,296

  
157
9,298


Page 1

 
TELSTAR PROPERTIES LIMITED
REGISTERED NUMBER: 11451893
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Telstar Properties Ltd is registered in England & Wales and its registration number is 11451893.  The company's registered office is at 20-22 Wenlock Road, London N1 7 GU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 April 2024.





Themis Themistocli
Director

Page 2

 
TELSTAR PROPERTIES LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2023
2
9,296
9,298


Comprehensive income for the year

Profit for the year

-
4,859
4,859


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
4,859
4,859


Contributions by and distributions to owners

Dividends: Equity capital
-
(14,000)
(14,000)


Total transactions with owners
-
(14,000)
(14,000)


At 31 March 2024
2
155
157



STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2022
2
(20,400)
(20,398)


Comprehensive income for the year

Profit for the year

-
33,696
33,696


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
33,696
33,696


Contributions by and distributions to owners

Dividends: Equity capital
-
(4,000)
(4,000)


Total transactions with owners
-
(4,000)
(4,000)


At 31 March 2023
2
9,296
9,298


Page 3

 
TELSTAR PROPERTIES LIMITED
 

STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023

The notes on page 4 form part of these financial statements.


1.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
157
16,397

157
16,397



2.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
5,344

Other creditors
-
419

Accruals and deferred income
-
1,440

-
7,203



3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



200 (2023 - 200) Ordinary shares of £0.01 each
2.00
2.00


 
Page 4