Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09856057 Mr Harold Gluck Mrs Zelma Gluck Mr. Harold Gluck and his wife Mrs. Zelma Gluck true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09856057 2023-11-30 09856057 2024-11-30 09856057 2023-12-01 2024-11-30 09856057 frs-core:CurrentFinancialInstruments 2024-11-30 09856057 frs-core:Non-currentFinancialInstruments 2024-11-30 09856057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 09856057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 09856057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 09856057 frs-core:ShareCapital 2024-11-30 09856057 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09856057 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09856057 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09856057 frs-bus:SmallEntities 2023-12-01 2024-11-30 09856057 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09856057 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09856057 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 09856057 frs-bus:OrdinaryShareClass1 2024-11-30 09856057 1 2023-12-01 2024-11-30 09856057 frs-bus:Director1 2023-12-01 2024-11-30 09856057 frs-bus:Director2 2023-12-01 2024-11-30 09856057 frs-countries:EnglandWales 2023-12-01 2024-11-30 09856057 2022-11-30 09856057 2023-11-30 09856057 2022-12-01 2023-11-30 09856057 frs-core:CurrentFinancialInstruments 2023-11-30 09856057 frs-core:Non-currentFinancialInstruments 2023-11-30 09856057 frs-core:ShareCapital 2023-11-30 09856057 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09856057 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 09856057
TELCORP SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
TELCORP SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
TELCORP SERVICES LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09856057

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,079,492 |  | 1,079,492
|  |  | 1,079,492 |  | 1,079,492
CURRENT ASSETS
Debtors | 5 | 31,848 |  | 31,462 |
Cash at bank and in hand |  | 3,526 |  | 2,977 |
|  | 35,374 |  | 34,439 |
Creditors: Amounts Falling Due Within One Year | 6 | (434,865 ) |  | (435,609 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (399,491 ) |  | (401,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 680,001 |  | 678,322
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (693,599 ) |  | (698,479 )
NET LIABILITIES |  |  | (13,598 ) |  | (20,157 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (13,600 ) |  | (20,159 )
SHAREHOLDERS' FUNDS |  |  | (13,598) |  | (20,157)

Page 1
Page 2
TELCORP SERVICES LIMITED
Balance Sheet (continued)
As At 30 November 2024
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Harold Gluck Director | Mrs Zelma Gluck Director
16th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TELCORP SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
TELCORP SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09856057 . The registered office is 5 Fairholt Road, London, N16 5EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2023 | 1,079,492
As at 30 November 2024 | 1,079,492
Net Book Value
As at 30 November 2024 | 1,079,492
As at 1 December 2023 | 1,079,492

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 17,257 |  | 16,871
Amounts owed by group undertakings | 14,591 |  | 14,591
| 31,848 |  | 31,462

Page 3
Page 4
TELCORP SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 434,145 |  | 435,259
Accruals and deferred income | 720 |  | 350
| 434,865 |  | 435,609

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 693,599 |  | 698,479

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

9. Ultimate Controlling Party
The company's ultimate controlling parties are Mr. Harold Gluck and his wife Mrs. Zelma Gluck by virtue of their ownership of 50% each of the issued share capital in the company.
Page 4