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Company Registration No. 11266683 (England and Wales)
HELLO PHONES LTD Unaudited accounts for the year ended 31 March 2024
HELLO PHONES LTD Unaudited accounts Contents
Page
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HELLO PHONES LTD Company Information for the year ended 31 March 2024
Director
Zabir Ibrahimbhai Patel
Company Number
11266683 (England and Wales)
Registered Office
126 MELTON ROAD LEICESTER LE4 5ED UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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HELLO PHONES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
26,140 
29,730 
Cash at bank and in hand
6,164 
19,849 
32,304 
49,579 
Creditors: amounts falling due within one year
(18,309)
(49,367)
Net current assets
13,995 
212 
Net assets
13,995 
212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,994 
211 
Shareholders' funds
13,995 
212 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Zabir Ibrahimbhai Patel Director Company Registration No. 11266683
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HELLO PHONES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HELLO PHONES LTD is a private company, limited by shares, registered in England and Wales, registration number 11266683. The registered office is 126 MELTON ROAD, LEICESTER, LE4 5ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,475 
10,616 
Taxes and social security
8,903 
7,897 
Other creditors
648 
- 
Loans from directors
283 
30,854 
Accruals
1,000 
- 
18,309 
49,367 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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