Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI017108 Mr Michael Foster Mr Simon Foster Ms Nicola Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI017108 2022-10-31 NI017108 2023-10-31 NI017108 2022-11-01 2023-10-31 NI017108 frs-core:CurrentFinancialInstruments 2023-10-31 NI017108 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI017108 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI017108 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI017108 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI017108 frs-bus:Director1 2022-11-01 2023-10-31 NI017108 frs-bus:Director3 2022-11-01 2023-10-31 NI017108 frs-bus:Director4 2022-11-01 2023-10-31 NI017108 2021-10-31 NI017108 2022-10-31 NI017108 2021-11-01 2022-10-31 NI017108 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI017108
Airphone Communications Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI017108
2023 2022
£ £
Fixed assets 2,440 992
Current assets 132,199 130,365
Creditors: Amounts Falling Due Within One Year (68,071 ) (67,314 )
NET CURRENT ASSETS 64,128 63,051
TOTAL ASSETS LESS CURRENT LIABILITIES 66,568 64,043
Accruals and deferred income (10,212 ) (9,394 )
NET ASSETS 56,356 54,649
CAPITAL AND RESERVES 56,356 54,649

Notes

1. General Information
Airphone Communications Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017108 . The registered office is Unit 3, Boucher Road Business Centre, Apollo Road , Belfast, BT12 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
Page 0
Page 1
For the year ending 31 October 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 directors acknowledge their 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 Michael Foster
Director
30 October 2024