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Company Registration No. 15400187 (England and Wales)
Phone Solution (manchester) Uk Ltd Unaudited accounts for the year ended 31 January 2025
Phone Solution (manchester) Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phone Solution (manchester) Uk Ltd Company Information for the year ended 31 January 2025
Director
harvinder Kakar
Company Number
15400187 (England and Wales)
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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Phone Solution (manchester) Uk Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,360 
- 
Current assets
Inventories
9,500 
- 
Debtors
5
1,800 
- 
Cash at bank and in hand
2,200 
- 
13,500 
- 
Creditors: amounts falling due within one year
6
(3,381)
- 
Net current assets
10,119 
- 
Net assets
21,479 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
21,379 
- 
Shareholders' funds
21,479 
- 
For the year ending 31 January 2025 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 12 September 2025 and were signed on its behalf by
harvinder Kakar Director Company Registration No. 15400187
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Phone Solution (manchester) Uk Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Phone Solution (manchester) Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15400187.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance at 15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
12,281 
At 31 January 2025
12,281 
Depreciation
Charge for the year
921 
At 31 January 2025
921 
Net book value
At 31 January 2025
11,360 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
- 
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Phone Solution (manchester) Uk Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,381 
- 
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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