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Registered Number: 07120636
England and Wales

 

 

 

PHRONESIS SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,816    1,589 
1,816    1,589 
Current assets      
Debtors 526    517 
Cash at bank and in hand 27,472    14,817 
27,998    15,334 
Creditors: amount falling due within one year (8,544)   (11,811)
Net current assets 19,454    3,523 
 
Total assets less current liabilities 21,270    5,112 
Provisions for liabilities 153    153 
Net assets 21,423    5,265 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 21,323    5,165 
Shareholder's funds 21,423    5,265 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2023 and were signed by:


-------------------------------
Anurag SAXENA
Director
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General Information
PHRONESIS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07120636, registration address 15 Beaumont Avenue, Wembley, Middlesex, HA0 3BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2022 9,650    9,650 
Additions 936    936 
Disposals  
At 31 January 2023 10,586    10,586 
Depreciation
At 01 February 2022 8,061    8,061 
Charge for year 709    709 
On disposals  
At 31 January 2023 8,770    8,770 
Net book values
Closing balance as at 31 January 2023 1,816    1,816 
Opening balance as at 01 February 2022 1,589    1,589 


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