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Registered Number: 12739635
England and Wales

 

 

 

TELELINK COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 240    480 
240    480 
Current assets      
Debtors 76,965    20,000 
Cash at bank and in hand 119,246    135,001 
196,211    155,001 
Creditors: amount falling due within one year (102,662)   (100,077)
Net current assets 93,549    54,924 
 
Total assets less current liabilities 93,789    55,404 
Creditors: amount falling due after more than one year (60,000)   (44,800)
Net assets 33,789    10,604 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 33,788    10,603 
Shareholders' funds 33,789    10,604 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 income statement 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 director on 11 November 2024 and were signed by:


-------------------------------
Zahid Tabbassum
Director
1
General Information
TELELINK COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12739635, registration address 44a Marlands Road Clayhall Ilford, Essex, IG5 0JL.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 23 (2023 : 25).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 500    700    1,200 
Additions    
Disposals    
At 31 July 2024 500    700    1,200 
Depreciation
At 01 August 2023 300    420    720 
Charge for year 100    140    240 
On disposals    
At 31 July 2024 400    560    960 
Net book values
Closing balance as at 31 July 2024 100    140    240 
Opening balance as at 01 August 2023 200    280    480 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Accountell Limited1,500 1,500 

Accountell Limited (Company number: 08890952) is an accountancy firm 100% owned by Zahid Tabbassum. Telelink Communications paid £1,500 as accountancy fee to Accountell Limited during the period.
2