1 August 2023 false No description of principal activity Taxfiler 2024.6 07261361business:PrivateLimitedCompanyLtd2023-08-012024-07-31 072613612023-07-31 072613612023-08-012024-07-31 07261361business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07261361business:FilletedAccounts2023-08-012024-07-31 072613612024-07-31 07261361business:Director12023-08-012024-07-31 07261361business:RegisteredOffice2023-08-012024-07-31 072613612023-07-31 07261361core:WithinOneYear2024-07-31 07261361core:WithinOneYear2023-07-31 07261361core:AfterOneYear2024-07-31 07261361core:AfterOneYear2023-07-31 07261361countries:EnglandWales2023-08-012024-07-31 072613612022-08-012023-07-31 07261361business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07261361 (England and Wales)
Phase Photographic Limited Unaudited accounts for the year ended 31 July 2024
Phase Photographic Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Phase Photographic Limited Company Information for the year ended 31 July 2024
Director
Faye Collyer
Company Number
07261361 (England and Wales)
Registered Office
28 KINGS ROAD SOUTHWICK BRIGHTON BN42 4RJ ENGLAND
- 3 -
Phase Photographic Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
2,381 
2,675 
Current assets
7,613 
5,511 
Prepayments and accrued income
378 
1,818 
Creditors: amounts falling due within one year
1,160 
82 
Net current assets
9,151 
7,411 
Total assets less current liabilities
11,532 
10,086 
Creditors: amounts falling due after more than one year
(4,876)
(4,226)
Accruals and deferred income
(5,354)
(214)
Net assets
1,302 
5,646 
Capital and reserves
1,302 
5,646 
NOTES TO THE ACCOUNTS
1 Statutory information
Phase Photographic Limited is a private company, limited by shares, registered in England and Wales, registration number 07261361. The registered office is 28 KINGS ROAD, SOUTHWICK, BRIGHTON, BN42 4RJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 17 April 2025
Faye Collyer Director Company Registration No. 07261361
- 4 -