PHANEROO LTD Filleted Accounts Cover
PHANEROO LTD
Company No. 12778601
Unaudited Accounts
31 July 2023
PHANEROO LTD Balance Sheet Registrar
at
31 July 2023
Company No.
12778601
2023
2022
£
£
Current assets
353655
Creditors: Amounts falling due within one year
-
(80)
Net current assets
353575
Total assets less current liabilities
353575
Creditors: Amounts falling due after more than one year
-
178
353753
Capital and reserves
353
753
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PHANEROO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12778601
Its registered office is:
3 West Street Close
Tadley
RG26 3QJ
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
M.N. Kahingo - Director
PHANEROO LTD1277860131 July 202301 August 2022false05 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Resindential Nursing Care Facilities. 127786012022-08-012023-07-31127786012023-07-31127786012022-07-3112778601core:WithinOneYear2023-07-3112778601core:WithinOneYear2022-07-3112778601core:AfterOneYear2023-07-3112778601core:AfterOneYear2022-07-31127786012021-08-012022-07-3112778601countries:UnitedKingdom2022-08-012023-07-3112778601bus:RegisteredOffice2022-08-012023-07-31127786012022-08-0112778601bus:Micro-entities2022-08-012023-07-3112778601bus:FullAccounts2022-08-012023-07-3112778601bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112778601bus:Director12022-08-012023-07-3112778601bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure