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
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
HELLO PHONES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,164
19,849
Creditors: amounts falling due within one year
(18,309)
(49,367)
Net current assets
13,995
212
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
HELLO PHONES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Loans from directors
283
30,854
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).