Company Registration No. 07412778 (England and Wales)
Telasco Ltd
Unaudited accounts
for the year ended 31 March 2025
Telasco Ltd
Unaudited accounts
Contents
Telasco Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Anant Thobhani
Mrs Mayuri Thobhani
Secretary
Mr Anant Thobhani
Company Number
07412778 (England and Wales)
Registered Office
21 Kingshill Drive
Harrow
Middlesex
HA3 8TD
Accountants
M PATTNI & CO.
21 KIngshill Drive
Kenton
Harrow
Middlesex
HA3 8TD
Telasco Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,219
4,845
Cash at bank and in hand
573,521
826,567
Creditors: amounts falling due within one year
(210,175)
(556,866)
Net current assets
413,490
393,969
Net assets
417,709
398,814
Called up share capital
10
10
Profit and loss account
417,699
398,804
Shareholders' funds
417,709
398,814
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr Anant Thobhani
Director
Company Registration No. 07412778
Telasco Ltd
Notes to the Accounts
for the year ended 31 March 2025
Telasco Ltd is a private company, limited by shares, registered in England and Wales, registration number 07412778. The registered office is 21 Kingshill Drive, Harrow, Middlesex, HA3 8TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,469
10,660
13,129
At 31 March 2025
2,469
12,588
15,057
At 1 April 2024
2,375
5,909
8,284
Charge for the year
23
2,531
2,554
At 31 March 2025
2,398
8,440
10,838
At 31 March 2025
71
4,148
4,219
At 31 March 2024
94
4,751
4,845
Telasco Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,144
104,268
Other debtors
20,000
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,580
4,352
Other creditors
6,831
3,446
Loans from directors
190,714
544,978
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).