Company registration number 11461087 (England and Wales)
TELCOPLAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
TELCOPLAN LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,849
20,214
Current assets
78,544
70,456
Prepayments and accrued income
148
444
Creditors: amounts falling due within one year
(19,642)
(13,730)
Net current assets
59,050
57,170
Total assets less current liabilities
84,899
77,384
Creditors: amounts falling due after more than one year
(2,892)
(5,973)
Net assets
82,007
71,411
Capital and reserves
82,007
71,411
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
2
TELCOPLAN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Telcoplan Limited is a private company limited by shares incorporated in England and Wales. The registered office is Telcoplan Ltd, 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 February 2025
A Sorsby
Director
Company Registration Number 11461087