PHRONESIS TECHNOLOGIES LAB LIMITED

Company Registration Number:
SC598364 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PHRONESIS TECHNOLOGIES LAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHRONESIS TECHNOLOGIES LAB LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 3
Porterfield Road
Inverness
GBR
IV2 3HW
Company Registration Number: SC598364 (Scotland)

PHRONESIS TECHNOLOGIES LAB LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 115,696 69,305
Other charges ( 104,930 ) ( 71,770 )
Profit or (Loss) for Period 10,766 ( 2,465 )

PHRONESIS TECHNOLOGIES LAB LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 41,992 39,176
Creditors: amounts falling due within one year: ( 38,130 ) ( 44,130 )
Net current assets (liabilities): 3,862 ( 4,954 )
Total assets less current liabilities: 3,862 ( 4,954 )
Creditors: amounts falling due after more than one year: ( 4,020 ) ( 5,970 )
Total net assets (liabilities): ( 158 ) ( 10,924 )
Capital and reserves: ( 158 ) ( 10,924 )

PHRONESIS TECHNOLOGIES LAB LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Inigo J. Puente Henales
Status: Director

The notes form part of these financial statements

PHRONESIS TECHNOLOGIES LAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

PHRONESIS TECHNOLOGIES LAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No