2023-04-01 06083005 2024-03-31 06083005 2023-04-01 2024-03-31 06083005 2023-03-31 06083005 2022-04-01 2023-03-31 06083005 uk-core:WithinOneYear 2023-03-31 06083005 uk-core:WithinOneYear 2024-03-31 06083005 uk-core:ShareCapital 2024-03-31 06083005 uk-core:ShareCapital 2023-03-31 06083005 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06083005 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06083005 uk-bus:Director1 2023-04-01 2024-03-31 06083005 uk-core:ToolsEquipment 2023-04-01 2024-03-31 06083005 uk-core:FurnitureFittings 2023-04-01 2024-03-31 06083005 uk-core:ToolsEquipment 2023-03-31 06083005 uk-core:FurnitureFittings 2023-03-31 06083005 uk-core:FurnitureFittings 2024-03-31 06083005 uk-core:ToolsEquipment 2024-03-31 iso4217:GBP xbrli:pure 06083005 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06083005 uk-bus:FRS102 2023-04-01 2024-03-31 06083005 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06083005 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
PHOENIX PERSONAL DEVELOPMENT LTD
Registered Number:06083005
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
PHOENIX PERSONAL DEVELOPMENT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06083005
As at 31 March 2024
PHOENIX PERSONAL DEVELOPMENT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
87
108
2
87
108
Current assets
Trade and other receivables
17,000
-
3
18,315
Cash and cash equivalents
27,014
27,014
35,315
Trade and other payables: amounts falling due within one
year
(3,422)
(2,282)
4
31,893
24,732
Net current assets
Total assets less current liabilities
24,819
32,001
24,819
Net assets
32,001
Capital and reserves
Called up share capital
2
2
Retained earnings
24,817
31,999
24,819
32,001
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Mehlman Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
PHOENIX PERSONAL DEVELOPMENT LTD
Notes to the Financial Statements
Statutory Information
PHOENIX PERSONAL DEVELOPMENT LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06083005.
Principal place of business:
10 Bute Road
Barkingside
Essex
IG6 1AF
Registered address:
Unit 9, 97/101 Peregrine road
Hainault Business park
essex
IG6 6XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
20% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 March 2024
PHOENIX PERSONAL DEVELOPMENT LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2023
1,500
1,029
471
At 31 March 2024
471
1,029
1,500
Provision for depreciation and impairment
At 01 April 2023
1,392
944
448
Charge for year
21
17
4
At 31 March 2024
1,413
961
452
At 31 March 2024
Net book value
19
68
87
At 31 March 2023
23
85
108
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
17,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,407
37
Other creditors
875
3,385
2,282
3,422
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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