Company Registration No. 10100443 (England and Wales)
Phonexa, Ltd
Unaudited accounts
for the year ended 30 April 2021
Phonexa, Ltd
Annual report and unaudited accounts
for the year ended 30 April 2021
Phonexa, Ltd
Company Information
for the year ended 30 April 2021
Company Number
10100443 (England and Wales)
Registered Office
Office 102, Oxford Point 19
Oxford Road
Bournemouth
Dorset
BH8 8GS
United Kingdom
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Phonexa, Ltd
Statement of Financial Position
as at 30 April 2021
Current assets
710,945
575,117
Prepayments and accrued income
12,096
-
Creditors: amounts falling due within one year
(483,579)
(441,093)
Net current assets
239,462
134,024
Total assets less current liabilities
382,024
134,024
Net assets
382,024
134,024
Capital and reserves
382,024
134,024
Phonexa, Ltd is a private company, limited by shares, registered in England and Wales, registration number 10100443. The registered office is Office 102, Oxford Point 19, Oxford Road, Bournemouth, Dorset, BH8 8GS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2020: 1).
For the year ending 30 April 2021 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 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.
Approved by the board on 21 January 2022
Davit Gasparyan
Director
Company Registration No. 10100443
