Registered Number 08782468

PHONE CLINIC LIMITED

Micro-entity Accounts

30 November 2024

PHONE CLINIC LIMITED Registered Number 08782468

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
5,253
7,004
Current Assets
35,053
24,368
Creditors: amounts falling due within one year
(19,315)
(30,846)
Net current assets (liabilities)
15,738
(6,478)
Total assets less current liabilities
20,991
526
Creditors: amounts falling due after more than one year
(20,449)
-
Total net assets (liabilities)
542
526
Capital and reserves
542
526
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2025

And signed on their behalf by:
Abdul Toufeeq Mohammed, Director

PHONE CLINIC LIMITED Registered Number 08782468

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2