PHONE AMBULANCE LIMITED - Filleted accounts

Registered number

12195740

PHONE AMBULANCE LIMITED

Report and Accounts

For the Year Ended on 30 September 2024

PHONE AMBULANCE LIMITED
Registered number:		12195740
Balance Sheet
as at 30 September 2024

Notes			2024			2023
£				£
Current assets
Stocks		6,675			8,641
Debtors	3	3,000			3,000
Cash at bank and in hand		11			1,156
		9,686			12,797

Creditors: amounts falling due within one year	4	(3,636)			(3,327)

Net current assets			6,050			9,470

Net assets			6,050			9,470

Capital and reserves
Called up share capital			100			100
Profit and loss account			5,950			9,370

Shareholder's funds			6,050			9,470

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mukhtar Ali Raza
Director
Approved by the board on 26 September 2025

PHONE AMBULANCE LIMITED
Notes to the Accounts
for the year ended 30 September 2024

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	2		2

3	Debtors	2024		2023
£			£

	Other debtors	3,000		3,000

4	Creditors: amounts falling due within one year	2024		2023
£			£

	Taxation and social security costs	3,636		3,327

5	Other information

	PHONE AMBULANCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	29b Chapel Street
	Petersfield
	GU32 3DY