Company Registration No. 02424091 (England and Wales)
UK Telecoms Research Ltd.
Unaudited accounts
for the year ended 31 March 2021
UK Telecoms Research Ltd.
Unaudited accounts
Contents
UK Telecoms Research Ltd.
Company Information
for the year ended 31 March 2021
Company Number
02424091 (England and Wales)
Registered Office
EDGCOTT HOUSE, LAWN HILL
EDGCOTT
AYLESBURY
BUCKINGHAMSHIRE
HP18 0QW
UK
UK Telecoms Research Ltd.
Statement of financial position
as at
31 March 2021
Tangible assets
2,922
3,897
Cash at bank and in hand
16,095
32,506
Creditors: amounts falling due within one year
40,928
(11,058)
Net current assets
55,228
21,952
Called up share capital
108
108
Profit and loss account
58,042
25,741
Shareholders' funds
58,150
25,849
For the year ending 31 March 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 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 30 May 2021 and were signed on its behalf by
Brian Copsey
Director
Company Registration No. 02424091
UK Telecoms Research Ltd.
Notes to the Accounts
for the year ended 31 March 2021
UK Telecoms Research Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02424091. The registered office is EDGCOTT HOUSE, LAWN HILL, EDGCOTT, AYLESBURY, BUCKINGHAMSHIRE, HP18 0QW, UK.
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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
UK Telecoms Research Ltd.
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
5,273
Loans from directors
(40,972)
5,211
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).