Company Registration No. 10475191 (England and Wales)
Them Telecom Ltd
Unaudited accounts
for the year ended 30 November 2024
Them Telecom Ltd
Unaudited accounts
Contents
Them Telecom Ltd
Company Information
for the year ended 30 November 2024
Company Number
10475191 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Them Telecom Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
3
167
Creditors: amounts falling due within one year
(9,325)
(7,019)
Net current assets
11,222
13,826
Total assets less current liabilities
11,222
13,826
Creditors: amounts falling due after more than one year
(27,250)
(28,200)
Net liabilities
(16,028)
(14,374)
Called up share capital
250
250
Profit and loss account
(16,278)
(14,624)
Shareholders' funds
(16,028)
(14,374)
For the year ending 30 November 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 17 March 2025 and were signed on its behalf by
Kelvin Rolf
Director
Company Registration No. 10475191
Them Telecom Ltd
Notes to the Accounts
for the year ended 30 November 2024
Them Telecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10475191. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
20,544
20,644
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,905
5,393
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).