Company Registration No. 12126095 (England and Wales)
PHANTOM HEALTHCARE LTD
Unaudited accounts
for the year ended 31 July 2024
PHANTOM HEALTHCARE LTD
Unaudited accounts
Contents
PHANTOM HEALTHCARE LTD
Company Information
for the year ended 31 July 2024
Company Number
12126095 (England and Wales)
Registered Office
25 THRESHERS DRIVE
WEAVERING
MAIDSTONE
ME14 5UA
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
PHANTOM HEALTHCARE LTD
Accountants' report
Accountants' report to the director of PHANTOM HEALTHCARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PHANTOM HEALTHCARE LTD for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PHANTOM HEALTHCARE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PHANTOM HEALTHCARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHANTOM HEALTHCARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PHANTOM HEALTHCARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PHANTOM HEALTHCARE LTD. You consider that PHANTOM HEALTHCARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PHANTOM HEALTHCARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
15 October 2024
PHANTOM HEALTHCARE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
5,062
5,062
Cash at bank and in hand
483
483
Creditors: amounts falling due within one year
-
(500)
Net current assets/(liabilities)
483
(17)
Total assets less current liabilities
5,545
5,045
Creditors: amounts falling due after more than one year
(27,110)
(26,610)
Net liabilities
(21,565)
(21,565)
Called up share capital
100
100
Profit and loss account
(21,665)
(21,665)
Shareholders' funds
(21,565)
(21,565)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 October 2024 and were signed on its behalf by
HARRIET NORMAN
Director
Company Registration No. 12126095
PHANTOM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2024
PHANTOM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12126095. The registered office is 25 THRESHERS DRIVE, WEAVERING, MAIDSTONE, ME14 5UA, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
12,659
2,860
15,519
At 31 July 2024
12,659
2,860
15,519
At 1 August 2023
7,596
2,861
10,457
At 31 July 2024
7,596
2,861
10,457
At 31 July 2024
5,063
(1)
5,062
At 31 July 2023
5,063
(1)
5,062
5
Creditors: amounts falling due within one year
2024
2023
PHANTOM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(619)
(7,582)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).