TELECOM&IT-SOLUTIONS LTD

Company Registration Number:
10673016 (England and Wales)

Unaudited abridged accounts for the year ended 14 March 2025

Period of accounts

Start date: 15 March 2024

End date: 14 March 2025

TELECOM&IT-SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 14 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TELECOM&IT-SOLUTIONS LTD

Company Information

for the Period Ended 14 March 2025




Director: Eugeniu Fortuna
Registered office: Assembly House, Flat 2
Schoolgate Drive
St Helier
Morden
England
SM4 5BG
Company Registration Number: 10673016 (England and Wales)

TELECOM&IT-SOLUTIONS LTD

Balance sheet

As at 14 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 195 699
Total fixed assets: 195 699
Current assets
Debtors: 24,120
Cash at bank and in hand: 19,998 37,318
Total current assets: 44,118 37,318
Creditors: amounts falling due within one year: ( 5,731 ) ( 6,947 )
Net current assets (liabilities): 38,387 30,371
Total assets less current liabilities: 38,582 31,070
Creditors: amounts falling due after more than one year: ( 6,365 )
Total net assets (liabilities): 38,582 24,705

The notes form part of these financial statements

TELECOM&IT-SOLUTIONS LTD

Balance sheet continued

As at 14 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,482 24,605
Shareholders funds: 38,582 24,705

For the year ending 14 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Eugeniu Fortuna
Status: Director

The notes form part of these financial statements

TELECOM&IT-SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 14 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

TELECOM&IT-SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 14 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TELECOM&IT-SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 14 March 2025

  • 3. Off balance sheet disclosure

    No

TELECOM&IT-SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 14 March 2025

4. Tangible Assets

Total
Cost £
At 15 March 2024 1,399
Additions 391
Disposals -
Revaluations -
Transfers -
At 14 March 2025 1,790
Depreciation
At 15 March 2024 700
Charge for year 895
On disposals -
Other adjustments -
At 14 March 2025 1,595
Net book value
At 14 March 2025 195
At 14 March 2024 699