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Registered Number: SC467922
Scotland
Unaudited Financial Statements
for the year ended 31 January 2025
for
TELCIS CONSULTANCY LTD

TELCIS CONSULTANCY LTD ###### Statement of Financial Position As at 31 January 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 476 |  |  | 26
Current assets |  | 17,108 |  |  | 85,918 |
Creditors: amount falling due within one year |  | (2,898) |  |  | (35,150) |
Net current assets/(liabilities) |  |  | 14,210 |  |  | 50,768
Total assets less current liabilities |  |  | 14,686 |  |  | 50,794
Accrued liabilities |  |  | (34) |  |  | (13)
Net assets/(liabilities) |  |  | 14,652 |  |  | 50,781
Capital and reserves |  |  | 14,652 |  |  | 50,781
For the year ended 31 January 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Andrew Currie Director
Date approved: 19 September 2025 1

TELCIS CONSULTANCY LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information TELCIS CONSULTANCY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC467922, registered office 17 Stationhouse Drive, Johnstone, PA6 7FJ, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Credit Advances As at 31 January 2025 the director was owed £2740 by the company. The loan is interest-free, unsecured and has no set repayment terms. (At 31/01/2024 the Director was owed £678 by the Company.)
2