2023-02-012024-01-312024-01-31true14223023TELCO TO GO LTD2024-08-1596090iso4217:GBPxbrli:pure142230232023-02-01142230232024-01-31142230232023-02-012024-01-31142230232022-07-08142230232023-01-31142230232022-07-082023-01-3114223023bus:SmallEntities2023-02-012024-01-3114223023bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3114223023bus:AbridgedAccounts2023-02-012024-01-3114223023bus:PrivateLimitedCompanyLtd2023-02-012024-01-3114223023core:WithinOneYear2024-01-3114223023core:AfterOneYear2024-01-3114223023core:WithinOneYear2023-01-3114223023core:AfterOneYear2023-01-3114223023core:ShareCapital2024-01-3114223023core:SharePremium2024-01-3114223023core:RevaluationReserve2024-01-3114223023core:OtherReservesSubtotal2024-01-3114223023core:RetainedEarningsAccumulatedLosses2024-01-3114223023core:ShareCapital2023-01-3114223023core:SharePremium2023-01-3114223023core:RevaluationReserve2023-01-3114223023core:OtherReservesSubtotal2023-01-3114223023core:RetainedEarningsAccumulatedLosses2023-01-3114223023core:LandBuildings2024-01-3114223023core:PlantMachinery2024-01-3114223023core:Vehicles2024-01-3114223023core:FurnitureFittings2024-01-3114223023core:OfficeEquipment2024-01-3114223023core:NetGoodwill2024-01-3114223023core:IntangibleAssetsOtherThanGoodwill2024-01-3114223023core:ListedExchangeTraded2024-01-3114223023core:UnlistedNon-exchangeTraded2024-01-3114223023core:LandBuildings2023-01-3114223023core:PlantMachinery2023-01-3114223023core:Vehicles2023-01-3114223023core:FurnitureFittings2023-01-3114223023core:OfficeEquipment2023-01-3114223023core:NetGoodwill2023-01-3114223023core:IntangibleAssetsOtherThanGoodwill2023-01-3114223023core:ListedExchangeTraded2023-01-3114223023core:UnlistedNon-exchangeTraded2023-01-3114223023core:LandBuildings2023-02-012024-01-3114223023core:PlantMachinery2023-02-012024-01-3114223023core:Vehicles2023-02-012024-01-3114223023core:FurnitureFittings2023-02-012024-01-3114223023core:OfficeEquipment2023-02-012024-01-3114223023core:NetGoodwill2023-02-012024-01-3114223023core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3114223023core:ListedExchangeTraded2023-02-012024-01-3114223023core:UnlistedNon-exchangeTraded2023-02-012024-01-3114223023core:MoreThanFiveYears2023-02-012024-01-3114223023core:Non-currentFinancialInstruments2024-01-3114223023core:Non-currentFinancialInstruments2023-01-3114223023dpl:CostSales2023-02-012024-01-3114223023dpl:DistributionCosts2023-02-012024-01-3114223023core:LandBuildings2023-02-012024-01-3114223023core:PlantMachinery2023-02-012024-01-3114223023core:Vehicles2023-02-012024-01-3114223023core:FurnitureFittings2023-02-012024-01-3114223023core:OfficeEquipment2023-02-012024-01-3114223023dpl:AdministrativeExpenses2023-02-012024-01-3114223023core:NetGoodwill2023-02-012024-01-3114223023core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3114223023dpl:GroupUndertakings2023-02-012024-01-3114223023dpl:ParticipatingInterests2023-02-012024-01-3114223023dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3114223023core:ListedExchangeTraded2023-02-012024-01-3114223023dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3114223023core:UnlistedNon-exchangeTraded2023-02-012024-01-3114223023dpl:CostSales2022-07-082023-01-3114223023dpl:DistributionCosts2022-07-082023-01-3114223023core:LandBuildings2022-07-082023-01-3114223023core:PlantMachinery2022-07-082023-01-3114223023core:Vehicles2022-07-082023-01-3114223023core:FurnitureFittings2022-07-082023-01-3114223023core:OfficeEquipment2022-07-082023-01-3114223023dpl:AdministrativeExpenses2022-07-082023-01-3114223023core:NetGoodwill2022-07-082023-01-3114223023core:IntangibleAssetsOtherThanGoodwill2022-07-082023-01-3114223023dpl:GroupUndertakings2022-07-082023-01-3114223023dpl:ParticipatingInterests2022-07-082023-01-3114223023dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-082023-01-3114223023core:ListedExchangeTraded2022-07-082023-01-3114223023dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-082023-01-3114223023core:UnlistedNon-exchangeTraded2022-07-082023-01-3114223023core:NetGoodwill2024-01-3114223023core:IntangibleAssetsOtherThanGoodwill2024-01-3114223023core:LandBuildings2024-01-3114223023core:PlantMachinery2024-01-3114223023core:Vehicles2024-01-3114223023core:FurnitureFittings2024-01-3114223023core:OfficeEquipment2024-01-3114223023core:AfterOneYear2024-01-3114223023core:WithinOneYear2024-01-3114223023core:ListedExchangeTraded2024-01-3114223023core:UnlistedNon-exchangeTraded2024-01-3114223023core:ShareCapital2024-01-3114223023core:SharePremium2024-01-3114223023core:RevaluationReserve2024-01-3114223023core:OtherReservesSubtotal2024-01-3114223023core:RetainedEarningsAccumulatedLosses2024-01-3114223023core:NetGoodwill2023-01-3114223023core:IntangibleAssetsOtherThanGoodwill2023-01-3114223023core:LandBuildings2023-01-3114223023core:PlantMachinery2023-01-3114223023core:Vehicles2023-01-3114223023core:FurnitureFittings2023-01-3114223023core:OfficeEquipment2023-01-3114223023core:AfterOneYear2023-01-3114223023core:WithinOneYear2023-01-3114223023core:Liste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TELCO TO GO LTD

Registered Number
14223023
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

TELCO TO GO LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

TULIP, David Gavin
NBG NETWORK GROUP LTD

Registered Address

31-33 Chapel Hill
Huddersfield
HD1 3ED

Registered Number

14223023 (England and Wales)
TELCO TO GO LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors11
11
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
TULIP, David Gavin
Director
Registered Company No. 14223023
TELCO TO GO LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20242023
Average number of employees during the year00