Company Registration No. 03548063 (England and Wales)
Telesense Consulting Limited
Unaudited accounts
for the year ended 30 April 2024
Telesense Consulting Limited
Unaudited accounts
Contents
Telesense Consulting Limited
Company Information
for the year ended 30 April 2024
Company Number
03548063 (England and Wales)
Registered Office
6 Worcester Road
Ledbury
Herefordshire
HR8 1PL
England
Telesense Consulting Limited
Statement of financial position
as at 30 April 2024
Investments
154,000
154,000
Cash at bank and in hand
306
203
Creditors: amounts falling due within one year
(3,627)
(8,276)
Net current assets
15,289
14,720
Net assets
169,289
168,720
Called up share capital
100
100
Profit and loss account
169,189
168,620
Shareholders' funds
169,289
168,720
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
P A Cartwright
Director
Company Registration No. 03548063
Telesense Consulting Limited
Notes to the Accounts
for the year ended 30 April 2024
Telesense Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03548063. The registered office is 6 Worcester Road, Ledbury, Herefordshire, HR8 1PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Other investments
Valuation at 1 May 2023
154,000
Valuation at 30 April 2024
154,000
Amounts falling due within one year
Other debtors
18,610
22,793
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Creditors: amounts falling due within one year
2024
2023
Other creditors
3,627
8,276
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Average number of employees
During the year the average number of employees was 1 (2023: 1).