Registered number
10687596
Phlomis Ltd
Filleted Accounts
31 March 2024
Phlomis Ltd
Registered number: 10687596
Balance Sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 154,450 77,515
Current assets 370,791 394,744
Prepayments and accrued income 415 -
371,206 394,744
Creditors: amounts falling due within one year (56,299) (76,630)
Net current assets 314,907 318,114
Total assets less current liabilities 469,357 395,629
Accruals and deferred income (1,600) (1,000)
Net assets 467,757 394,629
Capital and reserves 467,757 394,629
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, England, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Young
Director
Approved by the board on 29 December 2024
Phlomis Ltd 10687596 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Ms E Young No description of principal activity 10687596 2022-04-01 2023-03-31 10687596 core:WithinOneYear 2023-03-31 10687596 2023-04-01 2024-03-31 10687596 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10687596 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10687596 countries:England 2023-04-01 2024-03-31 10687596 bus:Director40 2023-04-01 2024-03-31 10687596 bus:Micro-entities 2023-04-01 2024-03-31 10687596 bus:FilletedAccounts 2023-04-01 2024-03-31 10687596 2024-03-31 10687596 core:WithinOneYear 2024-03-31 10687596 2023-03-31 iso4217:GBP xbrli:pure