Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11410400 Mr Tejinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410400 2024-06-30 11410400 2025-06-30 11410400 2024-07-01 2025-06-30 11410400 frs-core:CurrentFinancialInstruments 2025-06-30 11410400 frs-core:Non-currentFinancialInstruments 2025-06-30 11410400 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11410400 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11410400 frs-bus:Micro-entities 2024-07-01 2025-06-30 11410400 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11410400 frs-bus:Director1 2024-07-01 2025-06-30 11410400 2023-06-30 11410400 2024-06-30 11410400 2023-07-01 2024-06-30 11410400 frs-core:CurrentFinancialInstruments 2024-06-30 11410400 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11410400
Phone Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Phone Garage Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11410400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,202 | 29,392
Current assets |  | 152,031 | 227,528
Creditors: Amounts Falling Due Within One Year |  | (135,664 ) | (211,174 )
NET CURRENT ASSETS |  | 16,367 | 16,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,569 | 45,746
Creditors: Amounts Falling Due After More Than One Year |  | (7,082 ) | (17,594 )
Accruals and deferred income |  | (6,367 ) | (5,117 )
NET ASSETS |  | 33,120 | 23,035
CAPITAL AND RESERVES |  | 33,120 | 23,035

## Notes

1. General Information
Phone Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410400 . The registered office is 39 Thurman Street, Nottingham, NG7 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Tejinder Singh Director
03/11/2025