2023-04-01 09991814 2024-03-31 09991814 2023-04-01 2024-03-31 09991814 2023-03-31 09991814 2022-04-01 2023-03-31 09991814 uk-core:WithinOneYear 2023-03-31 09991814 uk-core:WithinOneYear 2024-03-31 09991814 uk-core:AfterOneYear 2023-03-31 09991814 uk-core:AfterOneYear 2024-03-31 09991814 uk-core:ShareCapital 2024-03-31 09991814 uk-core:ShareCapital 2023-03-31 09991814 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09991814 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09991814 uk-bus:Director1 2023-04-01 2024-03-31 09991814 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 09991814 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 09991814 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 09991814 uk-core:ComputerEquipment 2023-03-31 09991814 uk-core:FurnitureFittings 2023-03-31 09991814 uk-core:ComputerEquipment 2023-04-01 2024-03-31 09991814 uk-core:FurnitureFittings 2023-04-01 2024-03-31 09991814 uk-core:FurnitureFittings 2024-03-31 09991814 uk-core:ComputerEquipment 2024-03-31 09991814 uk-core:AfterOneYear uk-core:Secured 2024-03-31 09991814 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 09991814 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09991814 uk-bus:FRS102 2023-04-01 2024-03-31 09991814 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09991814 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Phoenix Tax Services Limited
Registered Number:09991814
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Phoenix Tax Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09991814
As at 31 March 2024
Phoenix Tax Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
51,200
57,600
2
Property, plant and equipment
10,688
10,816
3
61,888
68,416
Current assets
Trade and other receivables
713
1,833
4
25,011
Cash and cash equivalents
29,410
31,243
25,724
Trade and other payables: amounts falling due within one
year
(13,706)
(12,671)
5
12,018
18,572
Net current assets
Total assets less current liabilities
80,460
80,434
Trade and other payables: amounts falling due after more
than one year
(39,815)
(34,259)
6
46,201
Net assets
40,619
Capital and reserves
Called up share capital
100
100
Retained earnings
46,101
40,519
46,201
40,619
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Angela Jane Kenney Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
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4
Registered Number :
09991814
For the year ended 31 March 2024
Phoenix Tax Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Phoenix Tax Services Limited
Notes to the Financial Statements
Statutory Information
Phoenix Tax Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09991814.
Registered address:
Stafford House
23 Chorley Old Road
Bolton
United Kingdom
BL1 3AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Leasehold
Improvements
Cost or valuation
£
At 01 April 2023
64,000
At 31 March 2024
64,000
Amortisation
At 01 April 2023
6,400
6,400
Charge for year
At 31 March 2024
12,800
Net book value
At 31 March 2024
51,200
At 31 March 2023
57,600
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6
For the year ended 31 March 2024
Phoenix Tax Services Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
24,884
8,467
16,417
2,544
2,544
-
Additions
At 31 March 2024
16,417
11,011
27,428
Provision for depreciation and impairment
At 01 April 2023
14,068
4,001
10,067
Charge for year
2,672
1,402
1,270
At 31 March 2024
16,740
5,403
11,337
At 31 March 2024
Net book value
5,080
5,608
10,688
At 31 March 2023
6,350
4,466
10,816
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,833
713
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,671
13,706
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
34,259
39,815
7. Average number of persons employed
During the year the average number of employees was 0
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