Registered Number 12403498

PHONES AND COMPUTERS SOLUTION LTD

Micro-entity Accounts

31 January 2025

PHONES AND COMPUTERS SOLUTION LTD Registered Number 12403498

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Current Assets
211,253
162,188
Prepayments and accrued income
-
30,603
Creditors: amounts falling due within one year
(183,045)
(163,562)
Net current assets (liabilities)
28,208
29,229
Total assets less current liabilities
28,208
29,229
Creditors: amounts falling due after more than one year
(18,580)
(24,234)
Total net assets (liabilities)
9,628
4,995
Capital and reserves
9,628
4,995
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 October 2025

And signed on their behalf by:
Manjit Singh Ahuja, Director

PHONES AND COMPUTERS SOLUTION LTD Registered Number 12403498

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2