THOMSONTEL COMMUNICATIONS LIMITED

Company Registration Number:
SC580792 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THOMSONTEL COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 18,874 7,670
Total fixed assets: 18,874 7,670
Current assets
Debtors:   396,073 300,166
Cash at bank and in hand: 408,468 648,289
Total current assets: 804,541 948,455
Creditors: amounts falling due within one year:   (86,521) (365,054)
Net current assets (liabilities): 718,020 583,401
Total assets less current liabilities: 736,894 591,071
Total net assets (liabilities): 736,894 591,071
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 736,893 591,070
Shareholders funds: 736,894 591,071

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Kennedy Thomson
Status: Director

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 28,240
Additions 21,063
At 30 November 2023 49,303
Depreciation
At 01 December 2022 20,570
Charge for year 9,859
At 30 November 2023 30,429
Net book value
At 30 November 2023 18,874
At 30 November 2022 7,670