Registered number
SC567937
Phone Logic Ltd
Filleted Accounts
30 June 2023
Phone Logic Ltd
Registered number: SC567937
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,309 7,172
Current assets 12,513 13,369
Creditors: amounts falling due within one year (14,132) (12,107)
Net current (liabilities)/assets (1,619) 1,262
Total assets less current liabilities 3,690 8,434
Creditors: amounts falling due after more than one year 2,668 (972)
Accruals and deferred income (1,301) (4,838)
Net assets 5,057 2,624
Capital and reserves 5,057 2,624
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 19 Stockwell Street, Glasgow.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Imran Abdullah
Director
Approved by the board on 8 March 2024
Phone Logic Ltd SC567937 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Imran Abdullah No description of principal activity SC567937 2021-07-01 2022-06-30 SC567937 core:WithinOneYear 2022-06-30 SC567937 core:AfterOneYear 2022-06-30 SC567937 2022-07-01 2023-06-30 SC567937 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC567937 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC567937 countries:England 2022-07-01 2023-06-30 SC567937 bus:Director40 2022-07-01 2023-06-30 SC567937 bus:Micro-entities 2022-07-01 2023-06-30 SC567937 bus:FullAccounts 2022-07-01 2023-06-30 SC567937 2023-06-30 SC567937 core:WithinOneYear 2023-06-30 SC567937 core:AfterOneYear 2023-06-30 SC567937 2022-06-30 iso4217:GBP xbrli:pure