Company Registration No. 10924926 (England and Wales)
TellJO Limited
Unaudited accounts
for the year ended 31 December 2022
TellJO Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
TellJO Limited
Company Information
for the year ended 31 December 2022
Directors
D Maxwell
R Harlow
Company Number
10924926 (England and Wales)
Registered Office
8 SANDITON WAY
WORTHING
BN14 9FF
UNITED KINGDOM
TellJO Limited
Statement of Financial Position
as at 31 December 2022
Current assets
154,542
43,895
Prepayments and accrued income
-
900
Creditors: amounts falling due within one year
(3,210)
(9,021)
Net current assets
151,332
35,774
Total assets less current liabilities
153,394
38,846
Creditors: amounts falling due after more than one year
(168,958)
(20,514)
Accruals and deferred income
(84,954)
(65,450)
Net liabilities
(100,518)
(47,118)
Capital and reserves
(100,518)
(47,118)
TellJO Limited is a private company, limited by shares, registered in England and Wales, registration number 10924926. The registered office is 8 SANDITON WAY, WORTHING, BN14 9FF, UNITED KINGDOM.
2 Guarantees and other financial commitments
The total of future minimum lease payments under non cancellable operating leases are as follows:
Within one year: £8,305 (2021: £1,500)
After one year: £5187 (2021: £Nil)
3 Average number of employees
During the year the average number of employees was 2 (2021: 3).
TellJO Limited
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2023
D Maxwell
Director
Company Registration No. 10924926