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Company Registration No. 10435286 (England and Wales)
CELLCO TECH LTD Unaudited accounts for the year ended 31 October 2023
CELLCO TECH LTD Unaudited accounts Contents
Page
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CELLCO TECH LTD Company Information for the year ended 31 October 2023
Director
M Reid
Company Number
10435286 (England and Wales)
Registered Office
590A KINGSBURY ROAD ERDINGTON BIRMINGHAM B24 9ND UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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CELLCO TECH LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
90 
1,172 
Cash at bank and in hand
5,209 
94 
5,299 
1,266 
Creditors: amounts falling due within one year
(470)
(572)
Net current assets
4,829 
694 
Total assets less current liabilities
4,829 
694 
Creditors: amounts falling due after more than one year
(4,235)
- 
Net assets
594 
694 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
593 
693 
Shareholders' funds
594 
694 
For the year ending 31 October 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 July 2024 and were signed on its behalf by
M Reid Director Company Registration No. 10435286
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CELLCO TECH LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CELLCO TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10435286. The registered office is 590A KINGSBURY ROAD, ERDINGTON, BIRMINGHAM, B24 9ND, UNITED KINGDOM.
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
Trade debtors
90 
1,172 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
470 
470 
Other creditors
- 
102 
470 
572 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
4,235 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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