Company Registration No. 02977337 (England and Wales)
Teleios Consulting Limited
Unaudited accounts
for the year ended 31 October 2021
Teleios Consulting Limited
Unaudited accounts
Contents
Teleios Consulting Limited
Company Information
for the year ended 31 October 2021
Directors
Mr C Lever
Mrs S Lever
Mr R Stone
Company Number
02977337 (England and Wales)
Registered Office
18 Frithmead Close
Basingstoke
Hampshire
RG21 3JW
United Kingdom
Accountants
Eldridge & Associates Limited
Drewitts Ash
Hannington
Tadley
Hampshire
RG26 5UA
Teleios Consulting Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
3,243
6,678
Creditors: amounts falling due within one year
(6,828)
(5,701)
Net current (liabilities)/assets
(2,957)
2,420
Total assets less current liabilities
(790)
3,108
Provisions for liabilities
Net (liabilities)/assets
(921)
2,977
Called up share capital
600
600
Profit and loss account
(1,521)
2,377
Shareholders' funds
(921)
2,977
For the year ending 31 October 2021 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 7 July 2022 and were signed on its behalf by
Mrs S Lever
Director
Company Registration No. 02977337
Teleios Consulting Limited
Notes to the Accounts
for the year ended 31 October 2021
Teleios Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 02977337. The registered office is 18 Frithmead Close, Basingstoke, Hampshire, RG21 3JW, United Kingdom.
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.
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
50% straight line
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
Teleios Consulting Limited
Notes to the Accounts
for the year ended 31 October 2021
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2020
1,940
5,395
6,546
13,881
At 31 October 2021
1,940
5,395
8,169
15,504
At 1 November 2020
1,939
5,239
6,015
13,193
Charge for the year
-
106
325
431
On disposals
-
-
(287)
(287)
At 31 October 2021
1,939
5,345
6,053
13,337
At 31 October 2021
1
50
2,116
2,167
At 31 October 2020
1
156
531
688
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
385
Loans from directors
7,806
5,317
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
