Company Registration No. SC659527 (Scotland)
PHRONESIS SAFETY LTD
Unaudited accounts
for the year ended 30 April 2024
PHRONESIS SAFETY LTD
Unaudited accounts
Contents
PHRONESIS SAFETY LTD
Company Information
for the year ended 30 April 2024
Company Number
SC659527 (Scotland)
Registered Office
23 GILMOUR WYND
STEVENSTON
KA20 4DA
SCOTLAND
Accountants
The Digital Accountant
59 Pear Tree Ave
Chorley
Lancashire
PR7 4NL
PHRONESIS SAFETY LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
(36,754)
21,750
Creditors: amounts falling due within one year
22,605
41,963
Net current assets
62,969
63,713
Profit and loss account
65,160
64,442
Shareholders' funds
65,160
64,442
For the year 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 7 January 2025 and were signed on its behalf by
Mr Mark Hourston
Director
Company Registration No. SC659527
PHRONESIS SAFETY LTD
Notes to the Accounts
for the year ended 30 April 2024
PHRONESIS SAFETY LTD is a private company, limited by shares, registered in Scotland, registration number SC659527. The registered office is 23 GILMOUR WYND, STEVENSTON, KA20 4DA, SCOTLAND.
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 remained unchanged from the previous year, and also 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
729
1,462
2,191
At 30 April 2024
729
1,462
2,191
At 30 April 2023
729
-
729
Amounts falling due within one year
PHRONESIS SAFETY LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(18)
-
Other creditors
(22,587)
(41,963)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).