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Company Registration No. 09576707 (England and Wales)
Telinsol Ltd Unaudited accounts for the year ended 30 April 2024
Telinsol Ltd Unaudited accounts Contents
Page
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Telinsol Ltd Company Information for the year ended 30 April 2024
Directors
N Eskandari S Maddox
Company Number
09576707 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Telinsol Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,783 
3,641 
Current assets
Inventories
- 
28,385 
Debtors
229,121 
135,563 
Cash at bank and in hand
13,839 
6,201 
242,960 
170,149 
Creditors: amounts falling due within one year
(216,787)
(139,359)
Net current assets
26,173 
30,790 
Total assets less current liabilities
30,956 
34,431 
Creditors: amounts falling due after more than one year
(29,728)
(34,358)
Net assets
1,228 
73 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,227 
72 
Shareholders' funds
1,228 
73 
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 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
N Eskandari Director Company Registration No. 09576707
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Telinsol Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Telinsol Ltd is a private company, limited by shares, registered in England and Wales, registration number 09576707. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Cost
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
20,175 
12,105 
1,781 
34,061 
Additions
- 
- 
4,437 
4,437 
At 30 April 2024
20,175 
12,105 
6,218 
38,498 
Depreciation
At 1 May 2023
20,175 
9,800 
445 
30,420 
Charge for the year
- 
1,741 
1,554 
3,295 
At 30 April 2024
20,175 
11,541 
1,999 
33,715 
Net book value
At 30 April 2024
- 
564 
4,219 
4,783 
At 30 April 2023
- 
2,305 
1,336 
3,641 
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Telinsol Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,338 
22,996 
Amounts due from group undertakings etc.
15,412 
40,264 
Other debtors
168,371 
72,303 
229,121 
135,563 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,709 
42,366 
VAT
41,648 
16,859 
Trade creditors
29,742 
5,800 
Taxes and social security
71,030 
62,649 
Other creditors
4,901 
4,312 
Accruals
5,590 
7,373 
Deferred income
21,167 
- 
216,787 
139,359 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,728 
34,358 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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