Airphone Communications Limited

Registered number: NI017108

	2024	2023
	£	£
Fixed assets	2,254	2,440

Current assets	126,836	132,199
Creditors: Amounts Falling Due Within One Year	(59,293 )	(68,071 )

NET CURRENT ASSETS	67,543	64,128

TOTAL ASSETS LESS CURRENT LIABILITIES	69,797	66,568

Accruals and deferred income	(13,864 )	(10,212 )

NET ASSETS	55,933	56,356

CAPITAL AND RESERVES	55,933	56,356

Notes

1. General Information

Airphone Communications Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017108 . The registered office is Unit 3, Boucher Road Business Centre, Apollo Road , Belfast, BT12 6HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Nicola Foster

Director

23 October 2025