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
PHANTOM CARE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13
Creditors: amounts falling due within one year
(7,074)
Net current liabilities
(353)
Called up share capital
100
Profit and loss account
531
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
PHANTOM CARE LTD
Notes to the Accounts
for the period from 26 April 2023 to 30 April 2024
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.
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.
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
Plant & machinery
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Ayodele Gabriel Ogunsemoyin
Director Current Account
-
6,708
-
6,708
8
Average number of employees
During the period the average number of employees was 1.