1 December 2022 false Taxfiler 2024.5 09862625business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098626252022-11-30 098626252022-12-012023-11-30 09862625business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09862625business:FilletedAccounts2022-12-012023-11-30 098626252023-11-30 09862625business:Director12022-12-012023-11-30 09862625business:RegisteredOffice2022-12-012023-11-30 098626252022-11-30 09862625core:WithinOneYear2023-11-30 09862625core:WithinOneYear2022-11-30 09862625core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09862625core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09862625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09862625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09862625core:PreviouslyStatedAmount2023-11-30 09862625core:PreviouslyStatedAmount2022-11-30 09862625business:SmallEntities2022-12-012023-11-30 09862625countries:EnglandWales2022-12-012023-11-30 09862625core:FurnitureFittings2022-12-012023-11-30 09862625core:ComputerEquipment2022-12-012023-11-30 09862625core:FurnitureFittings2022-11-30 09862625core:ComputerEquipment2022-11-30 09862625core:FurnitureFittings2023-11-30 09862625core:ComputerEquipment2023-11-30 09862625core:AfterOneYear2023-11-30 09862625core:AfterOneYear2022-11-30 09862625business:OrdinaryShareClass12022-12-012023-11-30 09862625business:OrdinaryShareClass12021-12-012022-11-30 098626252021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09862625 (England and Wales)
PHOENIX COMPANY SERVICES LTD Unaudited accounts for the year ended 30 November 2023
PHOENIX COMPANY SERVICES LTD Unaudited accounts Contents
Page
- 2 -
PHOENIX COMPANY SERVICES LTD Company Information for the year ended 30 November 2023
Director
SHARON MINKIN
Company Number
09862625 (England and Wales)
Registered Office
21 Gorsehill House PARK STREET Poole, DORSET BH15 3QH United Kingdom
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
- 3 -
PHOENIX COMPANY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,500 
2,676 
Current assets
Debtors
3,190 
10,458 
Cash at bank and in hand
1,469 
9,701 
4,659 
20,159 
Creditors: amounts falling due within one year
(5,548)
(18,900)
Net current (liabilities)/assets
(889)
1,259 
Net assets
5,611 
3,935 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,609 
3,933 
Shareholders' funds
5,611 
3,935 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
SHARON MINKIN Director Company Registration No. 09862625
- 4 -
PHOENIX COMPANY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PHOENIX COMPANY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09862625. The registered office is 21 Gorsehill House, PARK STREET, Poole, DORSET, BH15 3QH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,500 
2,500 
12,000 
Additions
- 
2,250 
2,250 
Disposals
- 
2,500 
2,500 
At 30 November 2023
9,500 
7,250 
16,750 
Depreciation
At 1 December 2022
7,125 
2,199 
9,324 
Charge for the year
2,375 
750 
3,125 
On disposals
- 
(2,199)
(2,199)
At 30 November 2023
9,500 
750 
10,250 
Net book value
At 30 November 2023
- 
6,500 
6,500 
At 30 November 2022
2,375 
301 
2,676 
- 5 -
PHOENIX COMPANY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,040 
7,198 
Accrued income and prepayments
150 
1,300 
3,190 
8,498 
Amounts falling due after more than one year
Other debtors
- 
1,960 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
630 
2,662 
Taxes and social security
598 
11,298 
Proposed dividends
4,000 
4,000 
Accruals
320 
940 
5,548 
18,900 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -