26 April 2023 false No description of principal activity Taxfiler 2024.5 14829872business:PrivateLimitedCompanyLtd2023-04-262024-04-30 148298722023-04-25 148298722023-04-262024-04-30 14829872business:AuditExemptWithAccountantsReport2023-04-262024-04-30 14829872business:FilletedAccounts2023-04-262024-04-30 148298722024-04-30 14829872business:Director12023-04-262024-04-30 14829872business:RegisteredOffice2023-04-262024-04-30 14829872core:WithinOneYear2024-04-30 14829872core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14829872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14829872core:PreviouslyStatedAmount2024-04-30 14829872business:SmallEntities2023-04-262024-04-30 14829872countries:EnglandWales2023-04-262024-04-30 14829872core:PlantMachinery2023-04-25 14829872core:PlantMachinery2023-04-262024-04-30 14829872core:PlantMachinery2024-04-30 14829872business:Director112023-04-262024-04-30 14829872business:Director112023-04-25 14829872business:Director112024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14829872 (England and Wales)
PHANTOM CARE LTD Unaudited accounts for the period from 26 April 2023 to 30 April 2024
PHANTOM CARE LTD Company Information for the period from 26 April 2023 to 30 April 2024
Director
Ayodele Gabriel Ogunsemoyin
Company Number
14829872 (England and Wales)
Registered Office
181 Torkildsen Way Harlow Essex CM20 1FE England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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PHANTOM CARE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
984 
Current assets
Debtors
6,708 
Cash at bank and in hand
13 
6,721 
Creditors: amounts falling due within one year
(7,074)
Net current liabilities
(353)
Net assets
631 
Capital and reserves
Called up share capital
100 
Profit and loss account
531 
Shareholders' funds
631 
For the period ending 30 April 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 his 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 3 October 2024 and were signed on its behalf by
Ayodele Gabriel Ogunsemoyin Director Company Registration No. 14829872
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PHANTOM CARE LTD Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
1
Statutory information
PHANTOM CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14829872. The registered office is 181 Torkildsen Way, Harlow, Essex, CM20 1FE, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 April 2023
- 
Additions
1,200 
At 30 April 2024
1,200 
Depreciation
Charge for the period
216 
At 30 April 2024
216 
Net book value
At 30 April 2024
984 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,708 
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PHANTOM CARE LTD Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,456 
Accruals
618 
7,074 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ayodele Gabriel Ogunsemoyin
Director Current Account
- 
6,708 
- 
6,708 
- 
6,708 
- 
6,708 
8
Average number of employees
During the period the average number of employees was 1.
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