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Registered number: 05658343






Telde Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
R K Smith


REGISTERED OFFICE
22 Rose Hill
Braintree
Essex
CM7 3QN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05658343



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		-		2,338
		-		2,338
CREDITORS: Amounts falling due within one year	4	3,446		4,449
NET CURRENT LIABILITIES			(3,446)		(2,111)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,446)		(2,111)

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			(3,448)		(2,113)
SHAREHOLDERS' FUNDS			(3,446)		(2,111)

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/01/2025 and signed on their behalf by



.............................
R K Smith
Director




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
At the year end date liabilities exceeded assets by £3,446 (2023: £2,111). This extra deficit is a result of an unforseen large rise in insurance costs and has been funded in part by the director who has loaned money to the company. He has pledged his ongoing support for the company. These financial statements have therefore been prepared on the going concern basis.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	702	702
At 31/12/2024	702	702
Depreciation
At 01/01/2024	702	702
At 31/12/2024	702	702
Net Book Amounts
At 31/12/2024	-	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	1,388
Directors current account	341	2,098
Trade creditors	2,205	-
Accruals	900	963
	3,446	4,449




5. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. CONTROLLING PARTY
The company is controlled by its director R K Smith.