Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13083102 Mrs Victoria Gittens Mr Peter Gittens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13083102 2022-12-31 13083102 2023-12-31 13083102 2023-01-01 2023-12-31 13083102 frs-core:CurrentFinancialInstruments 2023-12-31 13083102 frs-core:Non-currentFinancialInstruments 2023-12-31 13083102 frs-core:BetweenOneFiveYears 2023-12-31 13083102 frs-core:PlantMachinery 2023-12-31 13083102 frs-core:PlantMachinery 2023-01-01 2023-12-31 13083102 frs-core:PlantMachinery 2022-12-31 13083102 frs-core:WithinOneYear 2023-12-31 13083102 frs-core:ShareCapital 2023-12-31 13083102 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 13083102 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13083102 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13083102 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13083102 frs-bus:SmallEntities 2023-01-01 2023-12-31 13083102 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13083102 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13083102 frs-bus:Director1 2023-01-01 2023-12-31 13083102 frs-bus:Director2 2023-01-01 2023-12-31 13083102 frs-countries:EnglandWales 2023-01-01 2023-12-31 13083102 2021-12-31 13083102 2022-12-31 13083102 2022-01-01 2022-12-31 13083102 frs-core:CurrentFinancialInstruments 2022-12-31 13083102 frs-core:Non-currentFinancialInstruments 2022-12-31 13083102 frs-core:BetweenOneFiveYears 2022-12-31 13083102 frs-core:WithinOneYear 2022-12-31 13083102 frs-core:ShareCapital 2021-12-31 13083102 frs-core:ShareCapital 2022-12-31 13083102 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 13083102 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-12-31 13083102 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13083102
Phoenix Leisure Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ZL Bookkeeper Accountant
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 13083102
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 855 -
855 -
CURRENT ASSETS
Cash at bank and in hand 1,335 373
1,335 373
Creditors: Amounts Falling Due Within One Year 5 (1,280 ) (1,280 )
NET CURRENT ASSETS (LIABILITIES) 55 (907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 910 (907 )
Creditors: Amounts Falling Due After More Than One Year 6 (200 ) -
NET ASSETS/(LIABILITIES) 710 (907 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 708 (909 )
SHAREHOLDERS' FUNDS 710 (907)
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Gittens
Director
23/08/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2022 2 (612 ) (610)
Loss for the year and total comprehensive income - (297 ) (297)
As at 31 December 2022 and 1 January 2023 2 (909 ) (907)
Profit for the year and total comprehensive income - 1,617 1,617
As at 31 December 2023 2 708 710
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Phoenix Leisure Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13083102 . The registered office is 17 Wadsworth Fold, Lindley, Huddersfield, HD3 3NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover compromises of income from rent and service charges and is reconised from the date the rental commences.

Income from the sale of other goods and rendering of services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when the following conditions are satisfied:
• The amount of revenue can be measured reliably
• It is probable that the consideration will be received.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 -
Additions 1,069
As at 31 December 2023 1,069
Depreciation
As at 1 January 2023 -
Provided during the period 214
As at 31 December 2023 214
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 December 2023 855
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,280 1,280
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Accruals and deferred income 200 -
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 7,500 7,500
Later than one year and not later than five years 13,500 21,000
21,000 28,500
Page 5