PHELAN COMPUTER SERVICES LIMITED

Company Registration Number:
03577860 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PHELAN COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHELAN COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stuart Phelan
Secretary: Trudi Phelan
Registered office: 38
Tinsell Brook
Hilton
Derbyshire
DE65 5HY
Company Registration Number: 03577860 (England and Wales)

PHELAN COMPUTER SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was Management Consultancy.

Political and charitable donations

The company made 0 charitable and political donations (including to non EU parties) in the current financial year.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stuart Phelan

Secretary
Trudi Phelan

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Stuart Phelan
Status: Director

PHELAN COMPUTER SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,050 4,970
Current assets: 29,480 31,925
Creditors: amounts falling due within one year: ( 6,386 ) ( 5,598 )
Net current assets (liabilities): 23,094 26,327
Total assets less current liabilities: 26,144 31,297
Total net assets (liabilities): 26,144 31,297
Capital and reserves: 26,144 31,297

PHELAN COMPUTER SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 23 March 2025
And Signed On Behalf Of The Board By:

Name: Stuart Phelan
Status: Director

The notes form part of these financial statements

PHELAN COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

PHELAN COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No