Phoenix Asbestos Software Limited 13735231 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of asbestos site management software. Digita Accounts Production Advanced 6.30.9574.0 true true 13735231 2022-12-01 2023-11-30 13735231 2023-11-30 13735231 core:CurrentFinancialInstruments 2023-11-30 13735231 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13735231 bus:SmallEntities 2022-12-01 2023-11-30 13735231 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13735231 bus:FullAccounts 2022-12-01 2023-11-30 13735231 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13735231 bus:RegisteredOffice 2022-12-01 2023-11-30 13735231 bus:Director5 2022-12-01 2023-11-30 13735231 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13735231 countries:EnglandWales 2022-12-01 2023-11-30 13735231 2021-11-10 2022-11-30 13735231 2022-11-30 13735231 core:CurrentFinancialInstruments 2022-11-30 13735231 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13735231

Phoenix Asbestos Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Phoenix Asbestos Software Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Phoenix Asbestos Software Limited

(Registration number: 13735231)
Statement of Financial Position as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

27,165

-

Cash at bank and in hand

 

136

1

 

27,301

1

Creditors: Amounts falling due within one year

5

(28,771)

-

Net (liabilities)/assets

 

(1,470)

1

Capital and reserves

 

Called up share capital

70

1

Retained earnings

(1,540)

-

Shareholders' (deficit)/funds

 

(1,470)

1

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs Jemma Louise Hall
Director

   
     
 

Phoenix Asbestos Software Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Jubilee House
East Beach
Lytham St Annes
Lancashire
FY8 5FT

These financial statements were authorised for issue by the Board on 31 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Going concern

The company has net liabilities at the statement of financial position date. The company is supported by working capital provided by the shareholders and directors and the directors are not aware of any reason why this support would be withdrawn. It is on that basis that the financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 1).

 

Phoenix Asbestos Software Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Debtors

Current

2023
£

2022
£

Trade debtors

25,904

-

Prepayments

1,108

-

Other debtors

153

-

 

27,165

-

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

845

-

Accruals and deferred income

16,560

-

Other creditors

11,366

-

28,771

-