Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10459327 Mrs Nahila Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10459327 2022-11-30 10459327 2023-11-30 10459327 2022-12-01 2023-11-30 10459327 frs-core:CurrentFinancialInstruments 2023-11-30 10459327 frs-core:Non-currentFinancialInstruments 2023-11-30 10459327 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10459327 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10459327 frs-bus:Micro-entities 2022-12-01 2023-11-30 10459327 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10459327 frs-bus:Director1 2022-12-01 2023-11-30 10459327 2021-11-30 10459327 2022-11-30 10459327 2021-12-01 2022-11-30 10459327 frs-core:CurrentFinancialInstruments 2022-11-30 10459327 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10459327
Phone Market (Bloxwich) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
M F Khan & Co.
Chartered Accountants and registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 10459327
2023 2022
£ £
Fixed assets 46 62
Current assets 27,287 27,556
Creditors: Amounts Falling Due Within One Year (17,439 ) (13,641 )
NET CURRENT ASSETS 9,848 13,915
TOTAL ASSETS LESS CURRENT LIABILITIES 9,894 13,977
Creditors: Amounts Falling After More Than One Year - (3,910 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 8,394 8,567
CAPITAL AND RESERVES 8,394 8,567

Notes

1. General Information
Phone Market (Bloxwich) Limited is a private company, limited by shares, incorporated in , registered number 10459327 . The registered office is 155 High Street, Walsall, WS3 3LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Nahila Ahmed
Director
26/07/2024