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Company Registration No. 12181455 (England and Wales)
PHORENSIS LTD Unaudited accounts for the year ended 31 August 2023
PHORENSIS LTD Unaudited accounts Contents
Page
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PHORENSIS LTD Company Information for the year ended 31 August 2023
Director
Terence W Watts
Company Number
12181455 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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PHORENSIS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
200 
Current assets
Debtors
(626)
1,387 
Cash at bank and in hand
8,940 
9,789 
8,314 
11,176 
Creditors: amounts falling due within one year
(6,427)
(5,226)
Net current assets
1,887 
5,950 
Net assets
1,888 
6,150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,887 
6,149 
Shareholders' funds
1,888 
6,150 
For the year ending 31 August 2023 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 23 November 2023 and were signed on its behalf by
Terence W Watts Director Company Registration No. 12181455
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PHORENSIS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PHORENSIS LTD is a private company, limited by shares, registered in England and Wales, registration number 12181455. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 remained unchanged from the previous year, and also 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
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,224 
800 
2,024 
At 31 August 2023
1,224 
800 
2,024 
Depreciation
At 1 September 2022
1,224 
600 
1,824 
Charge for the year
- 
199 
199 
At 31 August 2023
1,224 
799 
2,023 
Net book value
At 31 August 2023
- 
1 
1 
At 31 August 2022
- 
200 
200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(626)
1,387 
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PHORENSIS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,347 
4,146 
Accruals
1,080 
1,080 
6,427 
5,226 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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