Registered number
11800999
PHONE REVIVE LTD
Filleted Accounts
29 February 2024
PHONE REVIVE LTD
Registered number: 11800999
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,229 1,537
Current assets 103 19,455
Creditors: amounts falling due within one year (3,833) (11,997)
Net current (liabilities)/assets (3,730) 7,458
Total assets less current liabilities (2,501) 8,995
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (1,500) (1,400)
Net liabilities (54,001) (42,405)
Capital and reserves (54,001) (42,405)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Neptune Court Vanguard Way, Cardiff, Wales, CF24 5PJ.
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.
Junaid Zahid
Director
Approved by the board on 8 September 2024
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