1 January 2024 false No description of principal activity Taxfiler 2024.6 11724801 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11724801 2023-12-31 11724801 2024-01-01 2024-12-31 11724801 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11724801 business:FilletedAccounts 2024-01-01 2024-12-31 11724801 2024-12-31 11724801 business:Director1 2024-01-01 2024-12-31 11724801 business:RegisteredOffice 2024-01-01 2024-12-31 11724801 2023-12-31 11724801 core:WithinOneYear 2024-12-31 11724801 core:WithinOneYear 2023-12-31 11724801 core:AfterOneYear 2024-12-31 11724801 core:AfterOneYear 2023-12-31 11724801 countries:EnglandWales 2024-01-01 2024-12-31 11724801 2023-01-01 2023-12-31 11724801 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11724801 (England and Wales)
PHONE CARE KEIGHLEY LTD Unaudited accounts for the year ended 31 December 2024
PHONE CARE KEIGHLEY LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHONE CARE KEIGHLEY LTD Company Information for the year ended 31 December 2024
Director
Zahid Durrani
Company Number
11724801 (England and Wales)
Registered Office
1 BOW STREET KEIGHLEY WEST YORKSHIRE BD21 3PB UNITED KINGDOM
Accountants
iTax Accountants ® 241 Manningham Lane Bradford West Yorkshire BD8 7ER
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PHONE CARE KEIGHLEY LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
3,486
4,357
Current assets
24,272
30,476
Creditors: amounts falling due within one year
(21,268)
(39,105)
Net current assets/(liabilities)
3,004
(8,629)
Total assets less current liabilities
6,490
(4,272)
Creditors: amounts falling due after more than one year
(7,500)
-
Net liabilities
(1,010)
(4,272)
Capital and reserves
(1,010)
(4,272)
NOTES TO THE ACCOUNTS
1 Statutory information
PHONE CARE KEIGHLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11724801. The registered office is 1 BOW STREET, KEIGHLEY, WEST YORKSHIRE, BD21 3PB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 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 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.
Approved by the board on 16 September 2025
Zahid Durrani Director Company Registration No. 11724801
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