Company Registration No. 07706238 (England and Wales)
Telali Limited
Filleted accounts
for the year ended 31 July 2026
Telali Limited
Filleted accounts
Contents
Telali Limited
Company Information
for the year ended 31 July 2026
Company Number
07706238 (England and Wales)
Registered Office
73 Clumber Road
Leicester
LE5 4FJ
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Telali Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
8,090
49,529
Creditors: amounts falling due within one year
(2,283)
(22,088)
Net current assets
15,841
39,681
Called up share capital
100
1
Profit and loss account
17,740
39,680
Shareholders' funds
17,840
39,681
For the year ending 31 July 2026 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 director acknowledges his 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 and authorised for issue on 22 September 2026 and were signed on its behalf by
Ahmed Ali Patel
Director
Company Registration No. 07706238
Telali Limited
Notes to the Accounts
for the year ended 31 July 2026
Telali Limited is a private company, limited by shares, registered in England and Wales, registration number 07706238. The registered office is 73 Clumber Road, Leicester, LE5 4FJ.
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:
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Telali Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
10,544
Loans from directors
-
3,872
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
89 A Ordinary Share of £1 each
89
-
10 B Ordinary share of £1 each
10
-
Shares issued during the period:
89 A Ordinary Share of £1 each
89
10 B Ordinary share of £1 each
10
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).