Registered number
07954512
Phone Communication Uk Limited
Filleted Accounts
29 February 2024
Phone Communication Uk Limited
Registered number: 07954512
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 29,597 35,652
Creditors: amounts falling due within one year (2,941) (8,731)
Net current assets 26,656 26,921
Total assets less current liabilities 26,656 26,921
Creditors: amounts falling due after more than one year (3,617) (5,497)
Accruals and deferred income (4,191) (4,136)
Net assets 18,848 17,288
Capital and reserves 18,848 17,288
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 107 High Street North East Ham London E6 1HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Kalra
Director
Approved by the board on 9 December 2024
Phone Communication Uk Limited 07954512 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 I Kalra No description of principal activity 07954512 2022-03-01 2023-02-28 07954512 core:WithinOneYear 2023-02-28 07954512 core:AfterOneYear 2023-02-28 07954512 2023-03-01 2024-02-29 07954512 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07954512 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07954512 countries:England 2023-03-01 2024-02-29 07954512 bus:Director40 2023-03-01 2024-02-29 07954512 bus:Micro-entities 2023-03-01 2024-02-29 07954512 bus:FilletedAccounts 2023-03-01 2024-02-29 07954512 2024-02-29 07954512 core:WithinOneYear 2024-02-29 07954512 core:AfterOneYear 2024-02-29 07954512 2023-02-28 iso4217:GBP xbrli:pure