Company Registration No. 07196842 (England and Wales)
TELCOM STRATEGIC ADVISERS LIMITED
Unaudited accounts
for the year ended 31 March 2024
TELCOM STRATEGIC ADVISERS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Peter Cook
Trevor Kelsall
Arnaud Thiney
Company Number
07196842 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Guida Accountancy Ltd
14 Southwold Crescent
Benfleet
Essex
SS7 5SW
TELCOM STRATEGIC ADVISERS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
178,847
714,661
Creditors: amounts falling due within one year
(85,839)
(94,448)
Net current assets
359,270
631,897
Net assets
359,271
631,898
Called up share capital
120
120
Profit and loss account
359,151
631,778
Shareholders' funds
359,271
631,898
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Trevor Kelsall
Director
Company Registration No. 07196842
TELCOM STRATEGIC ADVISERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
TELCOM STRATEGIC ADVISERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07196842. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
1
Valuation at 31 March 2024
1
Investment in subsidiaries
Amounts falling due within one year
Trade debtors
25,250
3,494
Other debtors
40,912
8,190
6
Investments held as current assets
2024
2023
Listed investments
200,100
-
The market value of listed investements as at 31st March 2024 is £201,766
TELCOM STRATEGIC ADVISERS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
54,703
Loans from directors
57,069
30,238
8
Transactions with related parties
During the year the company paid dividends of £74,925 to T Kelsall, holder of 'A' shares (2023: £80,000), £10,000 to P Cook, holder of 'B' shares (2023: £2000), and £36,700 to A Thiney, holder of 'C' shares (2023: £0).
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).