Phren Soft Limited 08158589 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of business support services. Digita Accounts Production Advanced 6.30.9574.0 true 08158589 2022-08-01 2023-07-31 08158589 2023-07-31 08158589 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08158589 bus:Micro-entities 2022-08-01 2023-07-31 08158589 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08158589 bus:FullAccounts 2022-08-01 2023-07-31 08158589 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08158589 bus:RegisteredOffice 2022-08-01 2023-07-31 08158589 bus:Director1 2022-08-01 2023-07-31 08158589 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08158589 countries:England 2022-08-01 2023-07-31 08158589 2021-08-01 2022-07-31 08158589 2022-07-31 08158589 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08158589

Phren Soft Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Phren Soft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phren Soft Limited

Company Information

Director

Mr Chokkalingam Thenappan

Registered office

5 Spur Drive
Leeds
West Yorkshire
LS15 8UD

Accountants

England Best Ltd
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

Phren Soft Limited

(Registration number: 08158589)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

350,718

314,830

Creditors: Amounts falling due within one year

(70,847)

(41,786)

Total assets less current liabilities

279,871

273,044

Accruals and deferred income

(372)

(372)

 

279,499

272,672

Capital and reserves

279,499

272,672

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Spur Drive
Leeds
West Yorkshire
LS15 8UD
England

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Phren Soft Limited

(Registration number: 08158589)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Chokkalingam Thenappan
Director