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Company Registration No. 12695454 (England and Wales)
Telaventos Ltd Unaudited accounts for the year ended 30 June 2024
Telaventos Ltd Unaudited accounts Contents
Page
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Telaventos Ltd Company Information for the year ended 30 June 2024
Director
Mesaro Fernandes Soares
Company Number
12695454 (England and Wales)
Registered Office
Suite 310D Sterling House Langston Road Loughton Essex IG10 3TS United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Telaventos Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
740 
794 
Current assets
Debtors
2,218 
- 
Cash at bank and in hand
2,058 
1,834 
4,276 
1,834 
Creditors: amounts falling due within one year
(2,923)
(1,131)
Net current assets
1,353 
703 
Net assets
2,093 
1,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,993 
1,397 
Shareholders' funds
2,093 
1,497 
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Mesaro Fernandes Soares Director Company Registration No. 12695454
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Telaventos Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Telaventos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12695454. The registered office is Suite 310D, Sterling House, Langston Road, Loughton, Essex, IG10 3TS, 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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,985 
Additions
349 
At 30 June 2024
2,334 
Depreciation
At 1 July 2023
1,191 
Charge for the year
403 
At 30 June 2024
1,594 
Net book value
At 30 June 2024
740 
At 30 June 2023
794 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,218 
- 
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Telaventos Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
585 
432 
Loans from directors
1,438 
- 
Accruals
900 
699 
2,923 
1,131 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 30 June 2024 the company owed £1,438.44 to director as a result of loans made to the company. The loans are unsecured and interest free. The director Mesaro Fernandes Soares together with members of his close family controls the company with the as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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