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Company Registration No. 10571544 (England and Wales)
E2E Telecoms Limited Unaudited accounts for the year ended 31 January 2024
E2E Telecoms Limited Unaudited accounts Contents
Page
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E2E Telecoms Limited Company Information for the year ended 31 January 2024
Director
Paul Ellis
Company Number
10571544 (England and Wales)
Registered Office
48 Gaer Park Road Newport NP20 3NJ
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of E2E Telecoms Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E2E Telecoms Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 20 August 2024
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E2E Telecoms Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
984 
Current assets
Cash at bank and in hand
68,031 
71,742 
Creditors: amounts falling due within one year
(628)
(279)
Net current assets
67,403 
71,463 
Total assets less current liabilities
67,403 
72,447 
Creditors: amounts falling due after more than one year
(1,826)
(1,832)
Net assets
65,577 
70,615 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,477 
70,515 
Shareholders' funds
65,577 
70,615 
For the year ending 31 January 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 20 August 2024 and were signed on its behalf by
Paul Ellis Director Company Registration No. 10571544
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E2E Telecoms Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E2E Telecoms Limited is a private company, limited by shares, registered in England and Wales, registration number 10571544. The registered office is 48 Gaer Park Road, Newport, NP20 3NJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,087 
At 31 January 2024
2,087 
Depreciation
At 1 February 2023
1,103 
Charge for the year
984 
At 31 January 2024
2,087 
Net book value
At 31 January 2024
- 
At 31 January 2023
984 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(363)
Accruals
628 
642 
628 
279 
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E2E Telecoms Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,826 
1,832 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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