Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 January 2023 31 January 2024 31 January 2024 14568002 Mr Amrit Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14568002 2023-01-02 14568002 2024-01-31 14568002 2023-01-03 2024-01-31 14568002 frs-core:CurrentFinancialInstruments 2024-01-31 14568002 frs-bus:PrivateLimitedCompanyLtd 2023-01-03 2024-01-31 14568002 frs-bus:FilletedAccounts 2023-01-03 2024-01-31 14568002 frs-bus:Micro-entities 2023-01-03 2024-01-31 14568002 frs-bus:AuditExempt-NoAccountantsReport 2023-01-03 2024-01-31 14568002 frs-bus:Director1 2023-01-03 2024-01-31 14568002 frs-bus:Director1 2023-01-02 14568002 frs-bus:Director1 2024-01-31
Registered number: 14568002
Telex Consulting Ltd
Unaudited Financial Statements
For the Period 3 January 2023 to 31 January 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 14568002
31 January 2024
£
Fixed assets 3,661
Current assets 8,516
Prepayments and accrued income 1,682
Creditors: Amounts Falling Due Within One Year (7,935 )
NET CURRENT ASSETS 2,263
TOTAL ASSETS LESS CURRENT LIABILITIES 5,924
NET ASSETS 5,924
CAPITAL AND RESERVES 5,924

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 3 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Amrit Grewal - 7,679 - - 7,679
The above loan is unsecured, interest free and repayable on demand.
3. Ultimate Controlling Party
The ultimate controlling party is the director
4. General Information
Telex Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14568002 . The registered office is 13 Finchfield Road West, Wolverhampton, West Midlands, WV3 8AY.
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For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Amrit Grewal
Director
01/10/2024