Company Registration No. 12812682 (England and Wales)
PHANEROSIS HOUSE IN CARE LTD
Final accounts
for the year ended 31 August 2024
PHANEROSIS HOUSE IN CARE LTD
Final accounts
Contents
PHANEROSIS HOUSE IN CARE LTD
Company Information
for the year ended 31 August 2024
Director
FELICITY OWUSU ADJEI
Company Number
12812682 (England and Wales)
Registered Office
92 Seymour Avenue
London
London
N17 9ED
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
PHANEROSIS HOUSE IN CARE LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,547
1,736
Creditors: amounts falling due within one year
7,060
(1,225)
Net current assets
9,607
511
Called up share capital
1
1
Profit and loss account
9,606
510
Shareholders' funds
9,607
511
For the year ending 31 August 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 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 9 October 2024 and were signed on its behalf by
FELICITY OWUSU ADJEI
Director
Company Registration No. 12812682
PHANEROSIS HOUSE IN CARE LTD
Notes to the Accounts
for the year ended 31 August 2024
PHANEROSIS HOUSE IN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12812682. The registered office is 92 Seymour Avenue, London, London, N17 9ED, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,134
2,935
Loans from directors
(9,194)
(1,710)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).