Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11013854 Mr Bicky Jassal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013854 2023-10-31 11013854 2024-10-31 11013854 2023-11-01 2024-10-31 11013854 frs-core:CurrentFinancialInstruments 2024-10-31 11013854 frs-core:Non-currentFinancialInstruments 2024-10-31 11013854 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11013854 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11013854 frs-bus:Micro-entities 2023-11-01 2024-10-31 11013854 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 11013854 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11013854 frs-bus:Director1 2023-11-01 2024-10-31 11013854 2022-10-31 11013854 2023-10-31 11013854 2022-11-01 2023-10-31 11013854 frs-core:CurrentFinancialInstruments 2023-10-31 11013854 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11013854
Phones R Us Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 11013854
2024 2023
£ £
Fixed assets 13,339 13,339
Current assets 20,880 21,079
Creditors: Amounts Falling Due Within One Year (34,450 ) (24,629 )
NET CURRENT LIABILITIES (13,570 ) (3,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231 ) 9,789
Creditors: Amounts Falling Due After More Than One Year (35,967 ) (43,347 )
Accruals and deferred income 180 (2,460 )
NET LIABILITIES (36,018 ) (36,018 )
CAPITAL AND RESERVES (36,018 ) (36,018 )

Notes

1. General Information
Phones R Us Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013854 . The registered office is 1st Floor, 33A Grove Lane, Birmingham, B21 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Bicky Jassal
Director
28 July 2025