Registered Number NI662801

PHONE CIRCLE LIMITED

Micro-entity Accounts

30 June 2024

PHONE CIRCLE LIMITED Registered Number NI662801

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
11,070
20,148
Creditors: amounts falling due within one year
(20,934)
(21,476)
Net current assets (liabilities)
(9,864)
(1,328)
Total assets less current liabilities
(9,864)
(1,328)
Creditors: amounts falling due after more than one year
(6,358)
(9,559)
Total net assets (liabilities)
(16,222)
(10,887)
Capital and reserves
(16,222)
(10,887)
  • For the year ending 30 June 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 3 March 2025

And signed on their behalf by:
Sushil Malik, Director
Pushpender Singh, Director

PHONE CIRCLE LIMITED Registered Number NI662801

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

1Employees
2024 2023
Average number of employees during the period 4 4