Fone Centre It Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
13,586
12,750
Current assets
11,471
11,316
Creditors: amounts falling due within one year
(1,774)
(4,870)
Net current assets
9,697
6,446
Total assets less current liabilities
23,283
19,196
Accruals and deferred income
(675)
(675)
Capital and reserves
22,608
18,521
Fone Centre It Limited is a private company, limited by shares, registered in England and Wales, registration number 14628304. The registered office is 42 Westbury Mall, Fareham, Hampshire, PO16 0PD, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
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 directors acknowledge their 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 27 October 2025
Sana Ullah
Director
Company Registration No. 14628304