Company Registration No. 13617099 (England and Wales)
PHONE CARE CENTER LTD
Unaudited accounts
for the year ended 30 September 2023
PHONE CARE CENTER LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
PHONE CARE CENTER LTD
Company Information
for the year ended 30 September 2023
Director
Mr. Umair Ali Yasin
Company Number
13617099 (England and Wales)
Registered Office
21 West Street
Reading
Berkshire
RG1 1TT
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
PHONE CARE CENTER LTD
Statement of Financial Position
as at 30 September 2023
Current assets
24,907
6,017
Creditors: amounts falling due within one year
-
(5,029)
Net current assets
24,907
988
Total assets less current liabilities
24,907
988
Creditors: amounts falling due after more than one year
(94,033)
-
(Net liabilities)/net assets
(69,126)
988
Capital and reserves
(69,126)
988
PHONE CARE CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13617099. The registered office is 21 West Street, Reading, Berkshire, RG1 1TT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 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 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.
Approved by the board on 19 September 2024
Mr. Umair Ali Yasin
Director
Company Registration No. 13617099