Registered number
SC648764
Phone Phone Ltd
Filleted Accounts
31 December 2023
Phone Phone Ltd
Registered number: SC648764
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,000 5,500
Current assets 9,795 9,977
Prepayments and accrued income 1,600 1,600
11,395 11,577
Creditors: amounts falling due within one year (2,020) (1,956)
Net current assets 9,375 9,621
Total assets less current liabilities 13,375 15,121
Creditors: amounts falling due after more than one year (7,911) (10,868)
Accruals and deferred income (672) (604)
Net assets 4,792 3,649
Capital and reserves 4,792 3,649
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 77 Main Street, Rutherglen, Glasgow.
The directors are 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 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 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.
Farzad Besmell
Director
Approved by the board on 14 August 2024
Phone Phone Ltd SC648764 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Farzad Besmell No description of principal activity SC648764 2022-01-01 2022-12-31 SC648764 core:WithinOneYear 2022-12-31 SC648764 core:AfterOneYear 2022-12-31 SC648764 2023-01-01 2023-12-31 SC648764 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC648764 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC648764 countries:England 2023-01-01 2023-12-31 SC648764 bus:Director40 2023-01-01 2023-12-31 SC648764 bus:Micro-entities 2023-01-01 2023-12-31 SC648764 bus:FilletedAccounts 2023-01-01 2023-12-31 SC648764 2023-12-31 SC648764 core:WithinOneYear 2023-12-31 SC648764 core:AfterOneYear 2023-12-31 SC648764 2022-12-31 iso4217:GBP xbrli:pure