SPLICECOM LIMITED

Company Registration Number:
04165961 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPLICECOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SPLICECOM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,825 2,559
Investments: 4 1,000 1,000
Total fixed assets: 2,825 3,559
Current assets
Stocks: 245,118 232,495
Debtors:   309,825 762,943
Cash at bank and in hand: 415 31,163
Total current assets: 555,358 1,026,601
Creditors: amounts falling due within one year:   (493,204) (350,436)
Net current assets (liabilities): 62,154 676,165
Total assets less current liabilities: 64,979 679,724
Total net assets (liabilities): 64,979 679,724
Capital and reserves
Called up share capital: 1,535,233 1,535,233
Share premium account: 816,267 816,267
Profit and loss account: (2,286,521) (1,671,776)
Shareholders funds: 64,979 679,724

The notes form part of these financial statements

SPLICECOM LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Mr Shahin Khan
Status: Director

The notes form part of these financial statements

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 251,226
At 31 March 2025 251,226
Depreciation
At 01 April 2024 248,667
Charge for year 734
At 31 March 2025 249,401
Net book value
At 31 March 2025 1,825
At 31 March 2024 2,559

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

All investments are shown at cost.

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Changes in presentation and prior period adjustments

The stock value of future contracted rentals has been calculated as the cost of these sales multiplied by the fraction yet to be invoiced. This represents a change to accounting policy and has resulted in a substantial reduction in stocks.

SPLICECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Post balance sheet events

Since 30th April 2025, Splicecom Limited has been 100% owned by Telappliant Limited, a private company limited by shares, incorporated in England & Wales registered number number 04632756. The registered office is Unit13.02 Sierra Quebec Bravo, 77Marsh Wall, London E14 9SH