Registered Number 11080645

PHONE R US LIMITED

Micro-entity Accounts

31 October 2024

PHONE R US LIMITED Registered Number 11080645

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
67,850
10,969
Current Assets
249,870
299,572
Creditors: amounts falling due within one year
(51,905)
(161,932)
Net current assets (liabilities)
197,965
137,640
Total assets less current liabilities
265,817
148,611
Creditors: amounts falling due after more than one year
(141,506)
(57,600)
Total net assets (liabilities)
124,311
91,011
Capital and reserves
124,311
91,011
  • For the year ending 31 October 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 28 July 2025

And signed on their behalf by:
Sheharyar Waraich, Director

PHONE R US LIMITED Registered Number 11080645

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 7