Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3062023-02-16falsemanagement consultancy services.trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14667220 2023-02-15 14667220 2023-02-16 2024-06-30 14667220 2022-02-16 2023-02-15 14667220 2024-06-30 14667220 c:Director1 2023-02-16 2024-06-30 14667220 c:Director1 2024-06-30 14667220 c:Director2 2023-02-16 2024-06-30 14667220 c:Director2 2024-06-30 14667220 c:Director3 2023-02-16 2024-06-30 14667220 c:Director3 2024-06-30 14667220 c:Director4 2023-02-16 2024-06-30 14667220 c:Director4 2024-06-30 14667220 c:Director5 2023-02-16 2024-06-30 14667220 c:Director5 2024-06-30 14667220 c:Director6 2023-02-16 2024-06-30 14667220 c:Director6 2024-06-30 14667220 c:RegisteredOffice 2023-02-16 2024-06-30 14667220 d:CurrentFinancialInstruments 2024-06-30 14667220 c:Micro-entities 2023-02-16 2024-06-30 14667220 c:AuditExempt-NoAccountantsReport 2023-02-16 2024-06-30 14667220 c:FullAccounts 2023-02-16 2024-06-30 14667220 c:PrivateLimitedCompanyLtd 2023-02-16 2024-06-30 14667220 e:PoundSterling 2023-02-16 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14667220









PHRAKTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
PHRAKTION LIMITED
 
 
COMPANY INFORMATION


Directors
N W Biswas-Baldwin (appointed 16 February 2023)
P A Ford (appointed 16 February 2023)
G R Harvey (appointed 16 February 2023)
P G Reynolds (appointed 16 February 2023)
B S Ritchie (appointed 16 February 2023)
M J Moss (appointed 16 February 2023, resigned 20 October 2023)




Registered number
14667220



Registered office
18a/20 King Street

Maidenhead

Berkshire

SL6 1EF




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
PHRAKTION LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
PHRAKTION LIMITED
REGISTERED NUMBER: 14667220

BALANCE SHEET
AS AT 30 JUNE 2024

2024
£


Current assets
210,550

Creditors: amounts falling due within one year
(171,204)

Net current assets
 
 
39,346

Total assets less current liabilities
39,346


Net assets
39,346



Capital and reserves
39,346


Notes


General information

Phraktion Limited is a private company limited by shares. The Company was incorporated on 16 February 2023 in the United Kingdom. The Company is registered in England and Wales and the registered number is 14667220. The registered office address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.
These financial statements present the Company's performance for the period from 16 February 2023 to 30 June 2024. 


Average number of employees

The average monthly number of employees, including directors, during the period was 6.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.



G R Harvey
Director
Page 1

 
PHRAKTION LIMITED
REGISTERED NUMBER: 14667220
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


 
Page 2