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Registered Number: 11348439


 

 

 

PHENOM BUSINESS INTELLIGENCE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 10,503    2,809 
Cash at bank and in hand 39,809    35,851 
50,312    38,660 
Creditors: amount falling due within one year (12,057)   (7,798)
Net current assets 38,255    30,862 
 
Total assets less current liabilities 38,255    30,862 
Creditors: amount falling due after more than one year (17,341)   (27,978)
Provisions for liabilities (164)   (65)
Net assets 20,750    2,819 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 20,749    2,818 
Shareholders' funds 20,750    2,819 
 


For the year ended 31 May 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 25 February 2025 and were signed by:


-------------------------------
Mohana Rao Ayyanki
Director
1
General Information
PHENOM BUSINESS INTELLIGENCE SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 11348439, registration address 7 Cairns Avenue, London, England, SW16 5ER.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2