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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
Page
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PHANTOM HEALTHCARE LTD Company Information for the year ended 31 July 2024
Director
HARRIET NORMAN
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
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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
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PHANTOM HEALTHCARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,062 
5,062 
Current assets
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)
Capital and reserves
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
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PHANTOM HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
33%
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 
Depreciation
At 1 August 2023
7,596 
2,861 
10,457 
At 31 July 2024
7,596 
2,861 
10,457 
Net book value
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 
£ 
£ 
Other creditors
- 
500 
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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 
£ 
£ 
Bank loans
27,729 
34,192 
Loans from directors
(619)
(7,582)
27,110 
26,610 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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