Company registration number:
05022552
FONE DIRECT LIMITED
Unaudited filleted financial statements
31 January 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
FONE DIRECT LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FONE DIRECT LIMITED
Directors and other information
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Director |
Mr Sunil Chadha |
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Company number |
05022552 |
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Registered office |
52 The Shaftesburys |
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Barking |
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Essex |
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IG11 7JP |
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Business address |
52 The Shaftesburys |
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Barking |
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Essex |
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IG11 7JP |
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Accountants |
Robinson Sterling |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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FONE DIRECT LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of FONE DIRECT LIMITED
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FONE DIRECT LIMITED for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of FONE DIRECT LIMITED, as a body, in accordance with the terms of our engagement letter dated 5 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of FONE DIRECT LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FONE DIRECT LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that FONE DIRECT LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FONE DIRECT LIMITED. You consider that FONE DIRECT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FONE DIRECT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
5 February 2025
FONE DIRECT LIMITED
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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316 |
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395 |
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_______ |
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_______ |
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Current assets |
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170,509 |
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212,601 |
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Creditors: amounts falling due within one year |
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(
86,839) |
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(
109,553) |
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_______ |
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_______ |
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Net current assets |
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83,670 |
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103,048 |
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_______ |
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Total assets less current liabilities |
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83,986 |
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103,443 |
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Creditors: amounts falling due after more than one year |
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(
11,629) |
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(
30,299) |
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Accruals and deferred income |
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(
6,800) |
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(
8,600) |
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_______ |
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Net assets |
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65,557 |
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64,544 |
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Capital and reserves |
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65,557 |
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64,544 |
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Notes to the financial statements
FONE DIRECT LIMITED
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
6
).
2.
Directors advances, credits and guarantees
There are no directors advance during the year ending 31 January 2024.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2025
, and are signed on behalf of the board by:
Mr Sunil Chadha
Director
Company registration number:
05022552
The company is a private company limited by shares, registered in England and Wales.