Registered number
14012057
Phantom IT Ltd
Filleted Accounts
31 March 2024
Phantom IT Ltd
Registered number: 14012057
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 808 1,010
Current assets 39,371 20,234
Creditors: amounts falling due within one year (39,422) (19,947)
Net current (liabilities)/assets (51) 287
Total assets less current liabilities 757 1,297
Accruals and deferred income - (834)
Net assets 757 463
Capital and reserves 757 463
Number Number
Average number of employees 1 1
As at 31 March 2024 there is an outstanding advance to the director of the company Zohaib Tariq of £16,000, as reflected in Current Assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Pheasant Close, Winnersh, Wokingham, England, RG41 5LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zohaib Tariq
Director
Approved by the board on 24 April 2024
Phantom IT Ltd 14012057 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Zohaib Tariq No description of principal activity 14012057 2022-03-30 2023-03-31 14012057 core:WithinOneYear 2023-03-31 14012057 2023-04-01 2024-03-31 14012057 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14012057 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14012057 countries:England 2023-04-01 2024-03-31 14012057 bus:Director40 2023-04-01 2024-03-31 14012057 bus:Micro-entities 2023-04-01 2024-03-31 14012057 bus:FilletedAccounts 2023-04-01 2024-03-31 14012057 2024-03-31 14012057 core:WithinOneYear 2024-03-31 14012057 2023-03-31 iso4217:GBP xbrli:pure