Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13191927 Mr D W Broadhurst Mr W L Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13191927 2023-04-30 13191927 2024-04-30 13191927 2023-05-01 2024-04-30 13191927 frs-core:ShareCapital 2024-04-30 13191927 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13191927 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13191927 frs-bus:SmallEntities 2023-05-01 2024-04-30 13191927 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13191927 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13191927 frs-core:CostValuation 2023-04-30 13191927 frs-core:CostValuation 2024-04-30 13191927 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 13191927 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 13191927 frs-bus:Director1 2023-05-01 2024-04-30 13191927 frs-bus:Director2 2023-05-01 2024-04-30 13191927 frs-countries:EnglandWales 2023-05-01 2024-04-30 13191927 2022-04-30 13191927 2023-04-30 13191927 2022-05-01 2023-04-30 13191927 frs-core:ShareCapital 2023-04-30
Registered number: 13191927
Telot Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13191927
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 800 800
800 800
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 900 900
NET ASSETS 900 900
CAPITAL AND RESERVES
Called up share capital 6 900 900
SHAREHOLDERS' FUNDS 900 900
Page 1
Page 2
For the year ending 30 April 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D W Broadhurst
Director
21/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Telot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191927 . The registered office is Unit 804 Centre 500, Wolstanton, Newcastle, ST5 0UU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 800
As at 30 April 2024 800
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 800
As at 1 May 2023 800
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 900 900
7. Related Party Transactions
As at the 30th April 2024, the company is owed £100 from AIB Solutions Limited, a company in which Mr D Broadhurst and
Mr W Potts, who are both a director in Telot Limited, are also a director and shareholder.
Page 3