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Registered Number: 12368611
England and Wales

 

 

 

EL TEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of El Tel Ltd for the period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of El Tel Ltd for the period ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of El Tel Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of El Tel Ltd and state those matters that we have agreed to state to the Board of Directors of El Tel Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than El Tel Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that El Tel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of El Tel Ltd. You consider that El Tel Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of El Tel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
11 November 2024
1
 
 
Notes
 
2024
£
  2024
£
Fixed assets      
Tangible fixed assets 3   220,000 
  220,000 
Current assets      
Debtors   167 
Cash at bank and in hand (8)   403 
(8)   570 
Creditors: amount falling due within one year (581)   (230,225)
Net current assets (589)   (229,655)
 
Total assets less current liabilities (589)   (9,655)
Net assets (589)   (9,655)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (689)   (9,755)
Shareholders' funds (589)   (9,655)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 November 2024 and were signed on its behalf by:


-------------------------------
Terence Benson
Director
2
General Information
El Tel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12368611, registration address Flat 9 Chetwynd, 170 Canford Cliffs Road, Poole, Dorst, BH13 7ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2024 220,000    220,000 
Additions  
Disposals (220,000)   (220,000)
At 31 October 2024  
Depreciation
At 01 March 2024  
Charge for period  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024  
Opening balance as at 01 March 2024 220,000    220,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3