1 April 2023 false No description of principal activity Taxfiler 2024.4 07196842business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071968422023-03-31 071968422023-04-012024-03-31 07196842business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07196842business:FilletedAccounts2023-04-012024-03-31 071968422024-03-31 07196842business:Director12023-04-012024-03-31 07196842business:Director22023-04-012024-03-31 07196842business:Director32023-04-012024-03-31 07196842business:RegisteredOffice2023-04-012024-03-31 071968422023-03-31 07196842core:WithinOneYear2024-03-31 07196842core:WithinOneYear2023-03-31 07196842core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07196842core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07196842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07196842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07196842core:PreviouslyStatedAmount2024-03-31 07196842core:PreviouslyStatedAmount2023-03-31 07196842business:SmallEntities2023-04-012024-03-31 07196842countries:EnglandWales2023-04-012024-03-31 071968422022-04-012023-03-31 iso4217:GBP xbrli:pure
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
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TELCOM STRATEGIC ADVISERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
66,162 
11,684 
Investments
200,100 
- 
Cash at bank and in hand
178,847 
714,661 
445,109 
726,345 
Creditors: amounts falling due within one year
(85,839)
(94,448)
Net current assets
359,270 
631,897 
Net assets
359,271 
631,898 
Capital and reserves
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
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TELCOM STRATEGIC ADVISERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
1 
Valuation at 31 March 2024
1 
Investment in subsidiaries
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,250 
3,494 
Other debtors
40,912 
8,190 
66,162 
11,684 
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
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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 
£ 
£ 
Trade creditors
231 
764 
Taxes and social security
- 
54,703 
Loans from directors
57,069 
30,238 
Accruals
28,539 
8,743 
85,839 
94,448 
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).
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