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Registered Number: 15210517
England and Wales

 

 

 

TELOGO COMMUNICATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 13 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 3,706 
3,706 
Current assets    
Debtors 25,170 
Cash at bank and in hand 1,675 
26,845 
Creditors: amount falling due within one year (26,281)
Net current assets 564 
 
Total assets less current liabilities 4,270 
Net assets 4,270 
 

Capital and reserves
   
Called up share capital 4 20 
Profit and loss account 4,250 
Shareholders' funds 4,270 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 February 2025 and were signed on its behalf by:


-------------------------------
Shantanu Vikram Singh
Director
1
General Information
TELOGO COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15210517, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 3 years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 13 October 2023  
Additions 3,744    3,744 
Disposals  
At 31 October 2024 3,744    3,744 
Amortisation
At 13 October 2023  
Charge for period 38    38 
On disposals  
At 31 October 2024 38    38 
Net book values
At 31 October 2024 3,706    3,706 
At 12 October 2023  


4.

Share Capital

Allotted, called up and partly paid
2024
£
20 shares of £1.00 each 20 
20 

2