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Registered Number: 15327764
England and Wales

 

 

 

PHONE CLOUD LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 04 December 2023

End date: 31 December 2024

PHONE CLOUD LONDON LIMITED
Contents Page
For the Period 04 December 2023 to 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 December 2024



....................................................

Jaswal and Co Limited
121 Beavers Lane

Hounslow
TW4 6HF
03 December 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 3 15,000 
15,000 
Current assets    
Debtors 11,633 
Cash at bank and in hand 2,672 
14,305 
Creditors: amount falling due within one year (438)
Net current assets 13,867 
 
Total assets less current liabilities 28,867 
Creditors: amount falling due after more than one year (27,000)
Net assets 1,867 
 

Capital and reserves 		   
Profit and loss account 1,867 
Shareholders' funds 1,867 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2025 and were signed by:


-------------------------------
Taranjeet Gulatti
Director
2
General Information
PHONE CLOUD LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15327764, registration address 40 Victoria Road, Ruislip, HA4 0AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 04 December 2023 -    - 
Additions 15,000    15,000 
Disposals -    - 
At 31 December 2024 15,000    15,000 
Amortisation
At 04 December 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 15,000    15,000 
At 03 December 2023 -    - 


4.

Share Capital

Authorised
0 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3