PHILOSOPHISER LTD

Company Registration Number:
13860281 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 20 January 2022

End date: 31 January 2023

PHILOSOPHISER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PHILOSOPHISER LTD

Company Information

for the Period Ended 31 January 2023




Director: PELIN DILARA COLAK
Registered office: Suite E2827, 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 13860281 (England and Wales)

PHILOSOPHISER LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was the selling digital marketing services.

Directors

The director(s) shown below were appointed to the company during the period
PELIN DILARA COLAK
20 January 2022

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: PELIN DILARA COLAK
Status: Director

PHILOSOPHISER LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 27,156
Cost of sales ( 21,667 )
Gross Profit or (Loss) 5,489
Administrative Expenses ( 5,196 )
Operating Profit or (Loss) 293
Profit or (Loss) Before Tax 293
Profit or (Loss) for Period 293

The notes form part of these financial statements

PHILOSOPHISER LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 294
Total current assets: 294
Net current assets (liabilities): 294
Total assets less current liabilities: 294
Total net assets (liabilities): 294

The notes form part of these financial statements

PHILOSOPHISER LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 293
Shareholders funds: 294

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: PELIN DILARA COLAK
Status: Director

The notes form part of these financial statements

PHILOSOPHISER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHILOSOPHISER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

PHILOSOPHISER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No