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Company registration number: 10699020
Phern Digital Limited
Unaudited filleted financial statements
31 March 2024
Phern Digital Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Phern Digital Limited
Directors and other information
Directors Mr Stephanos Nicolaou Fernandez
Mr Jaime Antonio Gil Larios
Company number 10699020
Registered office 124 City Road
London
England
EC1V 2NX
Phern Digital Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 155 -
_______ _______
Current assets 25,507 45,426
Creditors: amounts falling due within one year ( 12,011) ( 10,229)
_______ _______
Net current assets 13,496 35,197
_______ _______
Total assets less current liabilities 13,651 35,197
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 12,211 33,757
_______ _______
Capital and reserves 12,211 33,757
_______ _______
Notes to the financial statements
Phern Digital Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr Stephanos Nicolaou Fernandez
Director
Company registration number: 10699020
The company is a private company limited by shares, registered in England.