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REGISTERED NUMBER: 04590245 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Telling Creations Limited

Telling Creations Limited (Registered number: 04590245)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Telling Creations Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr A S R Telling
Mrs C A Telling





SECRETARY: Mrs C A Telling





REGISTERED OFFICE: 132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 04590245 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Telling Creations Limited (Registered number: 04590245)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,177 9,044

CURRENT ASSETS
Debtors 24,584 31,114
Cash at bank 21,054 33,382
45,638 64,496
CREDITORS
Amounts falling due within one year 38,901 61,001
NET CURRENT ASSETS 6,737 3,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,914

12,539

PROVISIONS FOR LIABILITIES 5 984 1,718
NET ASSETS 10,930 10,821

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 10,830 10,721
SHAREHOLDERS' FUNDS 10,930 10,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Telling Creations Limited (Registered number: 04590245)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





Mr A S R Telling - Director


Telling Creations Limited (Registered number: 04590245)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Telling Creations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Telling Creations Limited (Registered number: 04590245)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 30,102
Additions 640
At 31 March 2024 30,742
DEPRECIATION
At 1 April 2023 21,058
Charge for year 4,507
At 31 March 2024 25,565
NET BOOK VALUE
At 31 March 2024 5,177
At 31 March 2023 9,044

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 984 1,718

Deferred
tax
£   
Balance at 1 April 2023 1,718
Provided during year (734 )
Balance at 31 March 2024 984

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1.00 100 100

7. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr A and Mrs C Telling by virtue of their ownership of the entire issued share capital.