LINE TELECOM LTD

Company Registration Number:
10781267 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LINE TELECOM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LINE TELECOM LTD

Company Information

for the Period Ended 31 May 2024




Director: Valentin-Catalin NEACSU
Registered office: 13
Smith Drive
Warrington
England
WA2 8ER
Company Registration Number: 10781267 (England and Wales)

LINE TELECOM LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 8,634 10,529
Total fixed assets: 8,634 10,529
Current assets
Cash at bank and in hand: 8,300 23,833
Total current assets: 8,300 23,833
Creditors: amounts falling due within one year: 6 ( 12,778 ) ( 20,004 )
Net current assets (liabilities): ( 4,478 ) 3,829
Total assets less current liabilities: 4,156 14,358
Total net assets (liabilities): 4,156 14,358

The notes form part of these financial statements

LINE TELECOM LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,155 14,357
Shareholders funds: 4,156 14,358

For the year ending 31 May 2024 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.

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

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: Valentin-Catalin NEACSU
Status: Director

The notes form part of these financial statements

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 52,671 59,929

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 10,529 10,529
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 10,529 10,529
Depreciation
At 01 June 2023 - -
Charge for year 1,895 1,895
On disposals - -
Other adjustments - -
At 31 May 2024 1,895 1,895
Net book value
At 31 May 2024 8,634 8,634
At 31 May 2023 10,529 10,529

LINE TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 180
Taxation and social security 12,778 19,824
Total 12,778 20,004