Registered number
SC567937
Phone Logic Ltd
Filleted Accounts
30 June 2025

Phone Logic Ltd
Registered number: | SC567937
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,583 |  |  | 3,446
Current assets |  |  | 25,195 |  |  | 22,064
Creditors: amounts falling due within one year |  |  | (11,601) |  |  | (13,111)
Net current assets |  |  |  | 13,594 |  |  | 8,953
Total assets less current liabilities |  |  |  | 15,177 |  |  | 12,399
Creditors: amounts falling due after more than one year |  |  |  | (407) |  |  | (1,976)
Accruals and deferred income |  |  |  | (1,120) |  |  | (1,080)
Net assets |  |  |  | 13,650 |  |  | 9,343
Capital and reserves |  |  |  | 13,650 |  |  | 9,343
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 19 Stockwell Street, Glasgow.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Imran Abdullah
Director
Approved by the board on 11 June 2026

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