PHEONEX LTD

Company Registration Number:
14902001 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 30 May 2023

End date: 31 May 2024

PHEONEX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHEONEX LTD

Company Information

for the Period Ended 31 May 2024




Director: GUDISENA DHARMA, Sai Kiran Raju
KAVEH, Tina
Registered office: Flat 4 Alan Lodge
Nether Street
London
England
N3 1QH
Company Registration Number: 14902001 (England and Wales)

PHEONEX LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Principal Activities: Pheonex Ltd is engaged in Take-away food shop. The principal activities of the company during the financial year remained unchanged.

Political and charitable donations

The company did not make any political or charitable donations during the financial year.

Company policy on the employment of disabled persons

Pheonex Ltd is committed to promoting equal opportunities for all employees, including those with disabilities. The company ensures that disabled employees are treated fairly and are provided with necessary support to perform their roles effectively. We strive to create an inclusive work environment where all employees can thrive. During the financial year, Pheonex Ltd did not employ any disabled individuals. However, we remain dedicated to supporting disabled employees in the future by implementing reasonable adjustments and fostering an inclusive workplace.

Additional information

Events After the Reporting Period: There were no significant events after the balance sheet date that would have a material impact on the financial statements of Pheonex Ltd. Future Developments: Pheonex Ltd plans to expand its online food delivery services by introducing new menu items and enhancing the user experience on our digital platforms. We are also exploring partnerships with local suppliers to offer a wider variety of fresh and locally sourced ingredients. Research and Development Activities: During the financial year, Pheonex Ltd invested in developing a proprietary online ordering system to streamline the ordering process and improve customer satisfaction. This system is currently in the testing phase and is expected to be fully operational in the next financial year. Employee Involvement: Pheonex Ltd is committed to fostering a positive work environment and actively involves employees in decision-making processes. Regular feedback sessions and employee surveys are conducted to ensure that all team members have a voice in the company's operations and development. Environmental Matters: As part of our commitment to sustainability, Pheonex Ltd has implemented several initiatives to reduce our environmental impact. These include using eco-friendly packaging for our food deliveries, minimizing food waste through better inventory management, and reducing energy consumption in our operations. Risk Management: Pheonex Ltd has a comprehensive risk management framework in place to identify, assess, and mitigate potential risks. Key risks include market competition, supply chain disruptions, and changes in consumer preferences. The company regularly reviews and updates its risk management strategies to ensure resilience and adaptability. Accounting Policies: The financial statements have been prepared in accordance with Generally Accepted Accounting Principles (GAAP) and relevant statutory requirements. Detailed accounting policies are disclosed in the respective sections of this report.

Directors

The directors shown below have held office during the whole of the period from 30 May 2023 to 31 May 2024
KAVEH, Tina

The director(s) shown below were appointed to the company during the period
GUDISENA DHARMA, Sai Kiran Raju
30 May 2023

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: GUDISENA DHARMA, Sai Kiran Raju
Status: Director

PHEONEX LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
Turnover 78,288
Other Income 9,561
Cost of Materials ( 26,199 )
Staff Costs ( 14,366 )
Other charges ( 61,712 )
Profit or (Loss) for Period ( 14,428 )

PHEONEX LTD

Balance sheet

As at 31 May 2024


2024
£
Fixed Assets: 6,490
Current assets: 756
Creditors: amounts falling due within one year: ( 12,112 )
Net current assets (liabilities): ( 11,356 )
Total assets less current liabilities: ( 4,866 )
Total net assets (liabilities): ( 4,866 )
Capital and reserves: ( 4,866 )

PHEONEX LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: GUDISENA DHARMA, Sai Kiran Raju
Status: Director

The notes form part of these financial statements

PHEONEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 6

PHEONEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No