Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03997776 Mr Oliver Heath Mr Simon Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03997776 2023-07-31 03997776 2024-07-31 03997776 2023-08-01 2024-07-31 03997776 frs-core:CurrentFinancialInstruments 2024-07-31 03997776 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03997776 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03997776 frs-bus:Micro-entities 2023-08-01 2024-07-31 03997776 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03997776 frs-bus:Director1 2023-08-01 2024-07-31 03997776 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03997776 2022-07-31 03997776 2023-07-31 03997776 2022-08-01 2023-07-31 03997776 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03997776
The Cellphone Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 03997776
2024 2023
£ £
Fixed assets 1,354 909
Current assets 116,304 118,902
Creditors: Amounts Falling Due Within One Year (6,427 ) (6,005 )
NET CURRENT ASSETS 109,877 112,897
TOTAL ASSETS LESS CURRENT LIABILITIES 111,231 113,806
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 109,631 112,206
CAPITAL AND RESERVES 109,631 112,206

Notes

1. General Information
The Cellphone Service Centre Ltd Registered number 03997776 is a limited by shares company incorporated in England & Wales. The Registered Office is Flatts Farm , Highwood, Uttoxeter, Staffordshire, ST14 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 2024 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 Oliver Heath
Director
21/11/2024