STRAIGHT TALK MOBILE LIMITED

Company Registration Number:
10569343 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STRAIGHT TALK MOBILE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STRAIGHT TALK MOBILE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Craig McMullen
Registered office: 63
Leighton Park
Bicton Heath
Shrewsbury
England
SY3 5FS
Company Registration Number: 10569343 (England and Wales)

STRAIGHT TALK MOBILE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Sales of mobile phone contracts and handsets in relation to these contracts

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Craig McMullen

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Craig McMullen
Status: Director

STRAIGHT TALK MOBILE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 35,683 -
Cost of sales ( 34,062 ) -
Gross Profit or (Loss) 1,621 -
Operating Profit or (Loss) 1,621 -
Profit or (Loss) Before Tax 1,621 -
Profit or (Loss) for Period 1,621 -

The notes form part of these financial statements

STRAIGHT TALK MOBILE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

STRAIGHT TALK MOBILE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Craig McMullen
Status: Director

The notes form part of these financial statements

STRAIGHT TALK MOBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    All transactions are through the bank so it is quite easy to go through the bank statement and get each transaction

STRAIGHT TALK MOBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STRAIGHT TALK MOBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

STRAIGHT TALK MOBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,000 1,000
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 1,000 1,000
At 31 January 2023 1,000 1,000