Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05276360 Mr Phulvinder Sander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05276360 2022-12-31 05276360 2023-12-31 05276360 2023-01-01 2023-12-31 05276360 frs-core:CurrentFinancialInstruments 2023-12-31 05276360 frs-core:Non-currentFinancialInstruments 2023-12-31 05276360 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05276360 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05276360 frs-bus:Micro-entities 2023-01-01 2023-12-31 05276360 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05276360 frs-bus:Director1 2023-01-01 2023-12-31 05276360 2021-12-31 05276360 2022-12-31 05276360 2022-01-01 2022-12-31 05276360 frs-core:CurrentFinancialInstruments 2022-12-31 05276360 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05276360
The Phone Stall Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05276360
2023 2022
£ £
Fixed assets 3,519 4,291
Current assets 14,348 14,733
Creditors: Amounts Falling Due Within One Year (2,687 ) (3,028 )
NET CURRENT ASSETS 11,661 11,705
TOTAL ASSETS LESS CURRENT LIABILITIES 15,180 15,996
Creditors: Amounts Falling After More Than One Year (6,512 ) (8,924 )
Accruals and deferred income (850 ) (1,220 )
NET ASSETS 7,818 5,852
CAPITAL AND RESERVES 7,818 5,852

Notes

1. General Information
The Phone Stall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05276360 . The registered office is Kiosk 9 castle Quay, Brooke Street, Banbury, OX16 5UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Phulvinder Sander
Director
24/09/2024