1 July 2023 false Taxfiler 2024.6 09066186business:PrivateLimitedCompanyLtd2023-07-012024-06-30 090661862023-06-30 090661862023-07-012024-06-30 09066186business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09066186business:FilletedAccounts2023-07-012024-06-30 090661862024-06-30 09066186business:Director12023-07-012024-06-30 09066186business:RegisteredOffice2023-07-012024-06-30 090661862023-06-30 09066186core:WithinOneYear2024-06-30 09066186core:WithinOneYear2023-06-30 09066186core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09066186core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09066186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09066186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09066186core:PreviouslyStatedAmount2024-06-30 09066186core:PreviouslyStatedAmount2023-06-30 09066186business:SmallEntities2023-07-012024-06-30 09066186countries:EnglandWales2023-07-012024-06-30 09066186core:PlantMachinery2023-07-012024-06-30 09066186core:PlantMachinery2023-06-30 09066186core:FurnitureFittings2023-06-30 09066186core:FurnitureFittings2023-07-012024-06-30 09066186core:PlantMachinery2024-06-30 09066186core:FurnitureFittings2024-06-30 090661862022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09066186 (England and Wales)
PHOENIX THERAPIES LIMITED Unaudited accounts for the year ended 30 June 2024
PHOENIX THERAPIES LIMITED Unaudited accounts Contents
Page
- 2 -
PHOENIX THERAPIES LIMITED Company Information for the year ended 30 June 2024
Director
Miss Jo Welsby
Company Number
09066186 (England and Wales)
Registered Office
BROOK COTTAGE ALTON PANCRAS DORCHESTER DORSET DT2 7RS ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
- 3 -
PHOENIX THERAPIES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,874 
2,700 
Current assets
Cash at bank and in hand
7,255 
3,130 
Creditors: amounts falling due within one year
(2,912)
(16,224)
Net current assets/(liabilities)
4,343 
(13,094)
Net assets/(liabilities)
7,217 
(10,394)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,216 
(10,395)
Shareholders' funds
7,217 
(10,394)
For the year ending 30 June 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 27 November 2024 and were signed on its behalf by
Miss Jo Welsby Director Company Registration No. 09066186
- 4 -
PHOENIX THERAPIES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PHOENIX THERAPIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09066186. The registered office is BROOK COTTAGE, ALTON PANCRAS, DORCHESTER, DORSET, DT2 7RS, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,600 
- 
3,600 
Additions
- 
1,131 
1,131 
At 30 June 2024
3,600 
1,131 
4,731 
Depreciation
At 1 July 2023
900 
- 
900 
Charge for the year
675 
282 
957 
At 30 June 2024
1,575 
282 
1,857 
Net book value
At 30 June 2024
2,025 
849 
2,874 
At 30 June 2023
2,700 
- 
2,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,312 
- 
Loans from directors
12 
14,760 
Accruals
1,588 
1,464 
2,912 
16,224 
- 5 -
PHOENIX THERAPIES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -