Company Registration No. 12789369 (England and Wales)
South Yorkshire Telecoms Limited
Unaudited accounts
for the year ended 31 July 2024
South Yorkshire Telecoms Limited
Unaudited accounts
Contents
South Yorkshire Telecoms Limited
Company Information
for the year ended 31 July 2024
Director
Yasir Majeed KAYANI
Company Number
12789369 (England and Wales)
Registered Office
3 Sharrow Lane
Sheffield
S11 8AE
England
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
South Yorkshire Telecoms Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
280
-
Creditors: amounts falling due within one year
(1,220)
(1,880)
Net current liabilities
(940)
(1,880)
Net liabilities
(940)
(1,880)
Called up share capital
1
-
Profit and loss account
(941)
(1,880)
Shareholders' funds
(940)
(1,880)
For the year ending 31 July 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 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 5 September 2024 and were signed on its behalf by
Yasir Majeed KAYANI
Director
Company Registration No. 12789369
South Yorkshire Telecoms Limited
Notes to the Accounts
for the year ended 31 July 2024
South Yorkshire Telecoms Limited is a private company, limited by shares, registered in England and Wales, registration number 12789369. The registered office is 3 Sharrow Lane, Sheffield, S11 8AE, England.
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
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,239
Taxes and social security
220
-
Loans from directors
1,000
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).