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Registered Number: 12399226


 

 

 

PHANTOM GALAXY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 January 2024



....................................................

Jaswal and Co Limited

121 Beavers Lane

Hounslow
TW4 6HF
29 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 19,239 
19,239 
Current assets    
Debtors 107,393 
Cash at bank and in hand 3,630 
111,023 
Creditors: amount falling due within one year (711)
Net current assets 110,312 
 
Total assets less current liabilities 129,551 
Creditors: amount falling due after more than one year (52,691)
Net assets 76,860 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 76,760 
Shareholders' funds 76,860 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Jaspreet Singh
Director
2
General Information
PHANTOM GALAXY LIMITED is a private company, limited by shares, registered in , registration number 12399226, registration address 39 DIGBETH, WALSALL WEST MIDLANDS, WS1 1RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 February 2023 20,100    1,550    21,650 
Additions 7,036      7,036 
Disposals    
At 31 January 2024 27,136    1,550    28,686 
Depreciation
At 01 February 2023 4,020      4,020 
Charge for year 5,427      5,427 
On disposals    
At 31 January 2024 9,447      9,447 
Net book values
Closing balance as at 31 January 2024 17,689    1,550    19,239 
Opening balance as at 01 February 2023 16,080    1,550    17,630 


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