1 June 2023 true No description of principal activity Taxfiler 2024.6 11352108business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113521082023-05-31 11352108business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 113521082023-06-012024-05-31 11352108business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11352108business:FilletedAccounts2023-06-012024-05-31 113521082024-05-31 11352108business:Director12023-06-012024-05-31 11352108business:Director22023-06-012024-05-31 11352108business:RegisteredOffice2023-06-012024-05-31 113521082023-05-31 11352108core:WithinOneYear2024-05-31 11352108core:WithinOneYear2023-05-31 11352108core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11352108core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11352108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11352108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11352108core:PreviouslyStatedAmount2024-05-31 11352108core:PreviouslyStatedAmount2023-05-31 11352108business:SmallEntities2023-06-012024-05-31 11352108countries:EnglandWales2023-06-012024-05-31 113521082022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11352108 (England and Wales)
France Telecom Services Limited Unaudited accounts for the year ended 31 May 2024
France Telecom Services Limited Unaudited accounts Contents
Page
- 2 -
France Telecom Services Limited Company Information for the year ended 31 May 2024
Directors
Stephen France Nicola France
Company Number
11352108 (England and Wales)
Registered Office
20 Courtland Mews Stafford ST16 3GR
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of France Telecom Services Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of France Telecom Services Limited for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of France Telecom Services Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of France Telecom Services Limited and state those matters that we have agreed to state to the Board of Directors of France Telecom Services Limited, 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than France Telecom Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that France Telecom Services Limited 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 France Telecom Services Limited. You consider that France Telecom Services Limited 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 France Telecom Services Limited. 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.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 25 February 2025
- 4 -
France Telecom Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,951 
Cash at bank and in hand
1 
1 
1 
2,952 
Creditors: amounts falling due within one year
(892)
(3,843)
Net current liabilities
(891)
(891)
Net liabilities
(891)
(891)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(991)
(991)
Shareholders' funds
(891)
(891)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 February 2025 and were signed on its behalf by
Nicola France Director Company Registration No. 11352108
- 5 -
France Telecom Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
France Telecom Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11352108. The registered office is 20 Courtland Mews, Stafford, ST16 3GR.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,951 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
75 
Taxes and social security
706 
706 
Other creditors
- 
2,951 
Loans from directors
186 
111 
892 
3,843 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -