PHILON SOLUTIONS LTD

Company Registration Number:
11052443 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PHILON SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHILON SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 59 Tesla Court
Warple Way
London
England
W3 7DQ
Company Registration Number: 11052443 (England and Wales)

PHILON SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 0 4,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 26,900 ) ( 40,442 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 74 ) ( 9,160 )
Profit or (Loss) for Period ( 26,974 ) ( 45,422 )

PHILON SOLUTIONS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 509 509
Current assets: 12,614 39,341
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,089 ) ( 22,841 )
Net current assets (liabilities): ( 10,475 ) 16,500
Total assets less current liabilities: ( 9,966 ) 17,009
Total net assets (liabilities): ( 9,966 ) 17,009
Capital and reserves: ( 9,966 ) 17,009

PHILON SOLUTIONS LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: SPYRIDON ARVANITAKIS
Status: Director

The notes form part of these financial statements

PHILON SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

PHILON SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No