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Company Registration No. 15290089 (England and Wales)
Phoenix Unite Ltd Unaudited accounts for the period from 16 November 2023 to 30 November 2024
Phoenix Unite Ltd Unaudited accounts Contents
Page
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Phoenix Unite Ltd Company Information for the period from 16 November 2023 to 30 November 2024
Director
Cosmin Gheorghe Catalin Brisan
Company Number
15290089 (England and Wales)
Registered Office
3 Atherstone Road Hartshill Nuneaton Warwickshire CV10 0SP England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Phoenix Unite Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
86,203 
Current assets
Debtors
168,092 
Cash at bank and in hand
31,085 
199,177 
Creditors: amounts falling due within one year
(181,205)
Net current assets
17,972 
Total assets less current liabilities
104,175 
Creditors: amounts falling due after more than one year
(100,000)
Net assets
4,175 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,174 
Shareholders' funds
4,175 
For the period ending 30 November 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 12 December 2024 and were signed on its behalf by
Cosmin Gheorghe Catalin Brisan Director Company Registration No. 15290089
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Phoenix Unite Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
Phoenix Unite Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290089. The registered office is 3 Atherstone Road, Hartshill, Nuneaton, Warwickshire, CV10 0SP, 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 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
20% on cost.
Computer equipment
33% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 November 2023
- 
- 
- 
Additions
94,100 
1,390 
95,490 
At 30 November 2024
94,100 
1,390 
95,490 
Depreciation
Charge for the period
8,905 
382 
9,287 
At 30 November 2024
8,905 
382 
9,287 
Net book value
At 30 November 2024
85,195 
1,008 
86,203 
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Phoenix Unite Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
164,592 
Other debtors
3,500 
168,092 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
40,812 
Trade creditors
36,892 
Other creditors
67,077 
Loans from directors
36,424 
181,205 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
100,000 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Loans to directors
At 30 Nov 2024 the company owed £136,424.29/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director C.G.C Brisan controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the period the average number of employees was 2.
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