Registered Number 10175866

PHONE CENTRE (UK) LIMITED

Micro-entity Accounts

31 May 2024

PHONE CENTRE (UK) LIMITED Registered Number 10175866

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,623
4,623
Current Assets
21,626
17,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,951)
(8,632)
Net current assets (liabilities)
15,675
8,641
Total assets less current liabilities
20,298
13,264
Total net assets (liabilities)
20,298
13,264
Capital and reserves
20,298
13,264
  • For the year ending 31 May 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
Christine Heidemarie Ahmed, Director

PHONE CENTRE (UK) LIMITED Registered Number 10175866

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1