1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13128116 2023-05-01 2024-04-30 13128116 2024-04-30 13128116 2023-04-30 13128116 2022-05-01 2023-04-30 13128116 2023-04-30 13128116 2022-04-30 13128116 bus:Director1 2023-05-01 2024-04-30 13128116 core:WithinOneYear 2024-04-30 13128116 core:WithinOneYear 2023-04-30 13128116 bus:Micro-entities 2023-05-01 2024-04-30 13128116 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13128116 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13128116 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13128116 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 13128116
Phsara Ltd
Filleted Unaudited Financial Statements
30 April 2024
Phsara Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
660,244
576,361
-----------
-----------
Current assets
5,490
9,203
Creditors: amounts falling due within one year
614,336
564,385
-----------
-----------
Net current liabilities
( 608,846)
( 555,182)
-----------
-----------
Total assets less current liabilities
51,398
21,179
Accruals and deferred income
2,400
1,200
----------
----------
48,998
19,979
----------
----------
Capital and reserves
48,998
19,979
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director's loan account was not overdrawn in the current and prior year.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Raja Gagganvir Talafair
Director
Company registration number: 13128116
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 228 Albert Road, Handsworth, Birmingham, West Midlands, B21 9JT.