PHRONTIS LIMITED

Company Registration Number:
02915860 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PHRONTIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHRONTIS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Anthony Gill
Registered office: Billings, Horn Hill Road
Adderbury
Banbury
Oxfordshire
OX17 3EW
Company Registration Number: 02915860 (England and Wales)

PHRONTIS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Online Marketing and will begin using AI (artificial intelligence) to support this work during 2024 and beyond

Political and charitable donations

None

Company policy on the employment of disabled persons

Anthony Gill, the director, is the only employee and has no disabilities at this time.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Anthony Gill

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Anthony Gill
Status: Director

PHRONTIS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 112 ) ( 149 )
Other charges ( 22,539 ) ( 32,167 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 22,651 ) ( 32,316 )

PHRONTIS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 336 447
Current assets: 87 1,092
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 411 )
Net current assets (liabilities): 87 681
Total assets less current liabilities: 423 1,128
Creditors: amounts falling due after more than one year: ( 421,296 ) ( 399,451 )
Total net assets (liabilities): ( 420,873 ) ( 398,323 )
Capital and reserves: ( 420,873 ) ( 398,323 )

PHRONTIS LIMITED

Balance sheet continued

For the year ending 31 March 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 19 January 2024
And Signed On Behalf Of The Board By:

Name: Anthony Gill
Status: Director

The notes form part of these financial statements

PHRONTIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PHRONTIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No