Registered number
12731059
Phonemax Accessories Ltd
Filleted Accounts
31 July 2024
Phonemax Accessories Ltd
Registered number: 12731059
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 39,026 36,315
Prepayments and accrued income 6,600 6,600
45,626 42,915
Creditors: amounts falling due within one year (28,401) (28,597)
Net current assets 17,225 14,318
Total assets less current liabilities 17,225 14,318
Creditors: amounts falling due after more than one year - (1,700)
Net assets 17,225 12,618
Capital and reserves 17,225 12,618
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 79 London Road Headington Oxford OX3 9AA.
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.
Pavleen Kaur
Director
Approved by the board on 29 April 2025
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