Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1true2022-07-011falseNo description of principal activitytrue 08160148 2022-07-01 2023-06-30 08160148 2021-07-01 2022-06-30 08160148 2023-06-30 08160148 2022-06-30 08160148 c:Director1 2022-07-01 2023-06-30 08160148 d:CurrentFinancialInstruments 2023-06-30 08160148 d:CurrentFinancialInstruments 2022-06-30 08160148 d:ShareCapital 2023-06-30 08160148 d:ShareCapital 2022-06-30 08160148 c:OrdinaryShareClass1 2022-07-01 2023-06-30 08160148 c:OrdinaryShareClass1 2023-06-30 08160148 c:OrdinaryShareClass1 2022-06-30 08160148 c:FRS102 2022-07-01 2023-06-30 08160148 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08160148 c:FullAccounts 2022-07-01 2023-06-30 08160148 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08160148 6 2022-07-01 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08160148









PHOENIX GROUP CORPORATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
PHOENIX GROUP CORPORATION LIMITED
REGISTERED NUMBER: 08160148

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
3
3

  
3
3

Current assets
  

Debtors: amounts falling due within one year
 5 
97
97

  
97
97

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 6 
100
100

  
100
100


Page 1

 
PHOENIX GROUP CORPORATION LIMITED
REGISTERED NUMBER: 08160148
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2023.




Gurvinder Shergill
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PHOENIX GROUP CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 08160148.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, West Midlands, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 3

 
PHOENIX GROUP CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2022
3



At 30 June 2023
3




The registered office of all subsidiary undertakings is the same as the registered office off the parent company being Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP. 


5.


Debtors

2023
2022
£
£


Called up share capital not paid
97
97

97
97



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £100.00
100
100


 
Page 4