0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14591681 2023-01-13 2024-01-31 14591681 2024-01-31 14591681 2023-01-12 14591681 bus:Director1 2023-01-13 2024-01-31 14591681 core:WithinOneYear 2024-01-31 14591681 bus:Micro-entities 2023-01-13 2024-01-31 14591681 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-01-31 14591681 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-01-31 14591681 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-01-31 14591681 bus:FullAccounts 2023-01-13 2024-01-31
COMPANY REGISTRATION NUMBER: 14591681
Phoenic Consulting Limited
Filleted Unaudited Financial Statements
For the period ended
31 January 2024
Phoenic Consulting Limited
Financial Statements
Period from 13 January 2023 to 31 January 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Phoenic Consulting Limited
Statement of Financial Position
31 January 2024
Period from
13 Jan 23 to
31 Jan 24
£
Current assets
3,434
Creditors: amounts falling due within one year
604
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Net current assets
2,830
-------
Total assets less current liabilities
2,830
Accruals and deferred income
253
-------
2,577
-------
Capital and reserves
2,577
-------
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr D J S Dhillon
Director
Company registration number: 14591681
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Corner House Barley Mow Road, Englefield Green, Egham, Surrey, United Kingdom,TW20 0NP. The company started trading on 1 May 2023 and ceased trading on 31 July 2023. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.