29 July 2024 false No description of principal activity Taxfiler 2024.6 NI719182 business:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 NI719182 2024-07-28 NI719182 2024-07-29 2025-07-31 NI719182 business:AuditExemptWithAccountantsReport 2024-07-29 2025-07-31 NI719182 business:FilletedAccounts 2024-07-29 2025-07-31 NI719182 2025-07-31 NI719182 business:Director1 2024-07-29 2025-07-31 NI719182 business:RegisteredOffice 2024-07-29 2025-07-31 NI719182 core:WithinOneYear 2025-07-31 NI719182 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 NI719182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI719182 core:PreviouslyStatedAmount 2025-07-31 NI719182 business:SmallEntities 2024-07-29 2025-07-31 NI719182 countries:NorthernIreland 2024-07-29 2025-07-31 NI719182 core:FurnitureFittings 2024-07-29 2025-07-31 NI719182 core:FurnitureFittings 2024-07-28 NI719182 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI719182 (Northern Ireland)
New Phone Spot Limited Unaudited accounts for the period from 29 July 2024 to 31 July 2025
New Phone Spot Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Phone Spot Limited Company Information for the period from 29 July 2024 to 31 July 2025
Director
Muhammad Awais
Company Number
NI719182 (Northern Ireland)
Registered Office
16 The Diamond Londonderry County Londonderry BT48 6HW Northern Ireland
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New Phone Spot Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,600
Current assets
Cash at bank and in hand
2,196
Creditors: amounts falling due within one year
5
(23,988)
Net current liabilities
(21,792)
Net liabilities
(6,192)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,292)
Shareholders' funds
(6,192)
For the period ending 31 July 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2026 and were signed on its behalf by
Muhammad Awais Director Company Registration No. NI719182
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New Phone Spot Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
New Phone Spot Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI719182. The registered office is 16 The Diamond, Londonderry, County Londonderry, BT48 6HW, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 July 2024
-
Additions
15,600
At 31 July 2025
15,600
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
15,600
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,132
Loans from directors
22,856
23,988
6
Average number of employees
During the period the average number of employees was 2.
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