Phi Projects Limited 04234051 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04234051 2023-07-01 2024-06-30 04234051 2024-06-30 04234051 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04234051 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04234051 bus:Micro-entities 2023-07-01 2024-06-30 04234051 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04234051 bus:FullAccounts 2023-07-01 2024-06-30 04234051 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04234051 bus:RegisteredOffice 2023-07-01 2024-06-30 04234051 bus:Director1 2023-07-01 2024-06-30 04234051 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04234051 countries:AllCountries 2023-07-01 2024-06-30 04234051 2022-07-01 2023-06-30 04234051 2023-06-30 04234051 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04234051 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04234051

Phi Projects Limited

trading as PHI Projects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Phi Projects Limited

trading as PHI Projects Ltd

(Registration number: 04234051)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,652

1,711

Current assets

168,360

129,972

Creditors: Amounts falling due within one year

(27,430)

(20,289)

Net current assets

140,930

109,683

Total assets less current liabilities

150,582

111,394

Creditors: Amounts falling due after more than one year

(22,000)

(30,000)

Accruals and deferred income

(4,000)

(2,875)

 

124,582

78,519

Capital and reserves

124,582

78,519

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Orchard House
Frome Road
East Horrington
Wells
Somerset
BA5 3DR

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Phi Projects Limited

trading as PHI Projects Ltd

(Registration number: 04234051)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Paul Harry Isherwood
Director