2022-03-01 2023-02-28 11193255 Philios Technologies UK Limited false 11193255 2022-03-01 2023-02-28 11193255 uk-bus:Director1 2022-03-01 2023-02-28 11193255 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11193255 uk-bus:Micro-entities 2022-03-01 2023-02-28 11193255 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 11193255 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11193255 2022-03-01 11193255 2023-02-28 11193255 2022-02-28 xbrli:pure iso4217:GBP 11193255 2021-03-01 2022-02-28
Company Registration Number : 11193255 (England and Wales)
11193255
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
Philios Technologies UK Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amos Shirish Awaghade
2022-03-01
Philios Technologies UK Limited
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Philios Technologies UK Limited
Company Information
For the year ended 28 February 2023

Director Amos Shirish Awaghade
Company secretary Aradhana Amos Awaghade
Company number 11193255
Registered office 16 Peppercorn Way
Northampton
Northamptonshire
NN4 0TT
UK
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Philios Technologies UK Limited
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Current assets 133,126 19,937
Creditors: Amounts falling due within one year (52,521) (20,697)
Net current assets/(liabilities) 80,605 (761)
Total assets less current liabilities 80,605 (761)
Net assets/(liabilities) 80,605 (761)
Capital and reserves 80,605 (761)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Peppercorn Way, Northampton, Northamptonshire, NN4 0TT.

(2) Directors advances, credit and guarantees
Director owed £464 balance which was repaid on 31 March 2023

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 28 November 2023 and signed on behalf of the board by: 2023-11-28
.............................
Amos Shirish Awaghade (Director)
Company registration number. 11193255