1 June 2023 false No description of principal activity Taxfiler 2024.5 14085026business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140850262023-05-31 140850262023-06-012024-05-31 14085026business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14085026business:FilletedAccounts2023-06-012024-05-31 140850262024-05-31 14085026business:Director12023-06-012024-05-31 14085026business:Director22023-06-012024-05-31 14085026business:Director32023-06-012024-05-31 14085026business:Director42023-06-012024-05-31 14085026business:RegisteredOffice2023-06-012024-05-31 140850262023-05-31 14085026core:WithinOneYear2024-05-31 14085026core:WithinOneYear2023-05-31 14085026countries:EnglandWales2023-06-012024-05-31 140850262022-05-042023-05-31 14085026business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14085026 (England and Wales)
Phlox PVMed Consultancy Ltd Unaudited accounts for the year ended 31 May 2024
Phlox PVMed Consultancy Ltd Annual report and unaudited accounts for the year ended 31 May 2024
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Phlox PVMed Consultancy Ltd Company Information for the year ended 31 May 2024
Directors
Karen Heil Stephen Robert Heil KAREN HEIL Stephen Heil
Company Number
14085026 (England and Wales)
Registered Office
26 WHITEHAVEN GARDENS DIDSBURY GREATER MANCHESTER M20 2SY UNITED KINGDOM
Accountants
Hunter Management Accountancy Limited 2 Russell Avenue Sale Greater Manchester M33 2ET
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Phlox PVMed Consultancy Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
287 
481 
Current assets
95,134 
116,483 
Prepayments and accrued income
2,059 
1,418 
Creditors: amounts falling due within one year
(30,557)
(51,570)
Net current assets
66,636 
66,331 
Total assets less current liabilities
66,923 
66,812 
Net assets
66,923 
66,812 
Capital and reserves
66,923 
66,812 
NOTES TO THE ACCOUNTS
1 Statutory information
Phlox PVMed Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14085026. The registered office is 26 WHITEHAVEN GARDENS, DIDSBURY, GREATER MANCHESTER, M20 2SY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 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 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.
Approved by the board on 25 September 2024
Karen Heil Director Company Registration No. 14085026
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