Company Registration No. 14096484 (England and Wales)
The Phone Surgeon Ltd
Unaudited accounts
for the year ended 31 May 2024
The Phone Surgeon Ltd
Unaudited accounts
Contents
The Phone Surgeon Ltd
Company Information
for the year ended 31 May 2024
Director
MR Zainalabdeen Asaad ALI
Company Number
14096484 (England and Wales)
Registered Office
160 MAIN ROAD
SHEFFIELD
S9 5HQ
ENGLAND
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
The Phone Surgeon Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
468
645
Creditors: amounts falling due within one year
(1,500)
(74)
Net current assets
823
3,023
Total assets less current liabilities
823
3,023
Creditors: amounts falling due after more than one year
(10,000)
(9,500)
Net liabilities
(9,177)
(6,477)
Called up share capital
1
1
Profit and loss account
(9,178)
(6,478)
Shareholders' funds
(9,177)
(6,477)
For the year ending 31 May 2024 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 28 August 2024 and were signed on its behalf by
MR Zainalabdeen Asaad ALI
Director
Company Registration No. 14096484
The Phone Surgeon Ltd
Notes to the Accounts
for the year ended 31 May 2024
The Phone Surgeon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14096484. The registered office is 160 MAIN ROAD, SHEFFIELD, S9 5HQ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,000
9,500
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).