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Company Registration No. 09862625 (England and Wales)
Phoenix Company Services Ltd Unaudited accounts for the year ended 30 November 2024
Phoenix Company Services Ltd Unaudited accounts Contents
Page
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Phoenix Company Services Ltd Company Information for the year ended 30 November 2024
Director
SHARON MINKIN
Company Number
09862625 (England and Wales)
Registered Office
21 Gorse Hill Road Poole Dorset BH15 3QH United Kingdom
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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Phoenix Company Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,650 
6,500 
Current assets
Debtors
2,185 
3,190 
Cash at bank and in hand
3,577 
1,469 
5,762 
4,659 
Creditors: amounts falling due within one year
(5,970)
(5,548)
Net current liabilities
(208)
(889)
Net assets
1,442 
5,611 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,440 
5,609 
Shareholders' funds
1,442 
5,611 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
SHARON MINKIN Director Company Registration No. 09862625
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Phoenix Company Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Phoenix Company Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09862625. The registered office is 21 Gorse Hill Road, Poole, Dorset, BH15 3QH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% ON COST
Computer equipment
33.33% ON COST
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
9,500 
7,250 
16,750 
Additions
1,200 
- 
1,200 
Disposals
- 
(5,000)
(5,000)
At 30 November 2024
10,700 
2,250 
12,950 
Depreciation
At 1 December 2023
9,500 
750 
10,250 
Charge for the year
300 
750 
1,050 
At 30 November 2024
9,800 
1,500 
11,300 
Net book value
At 30 November 2024
900 
750 
1,650 
At 30 November 2023
- 
6,500 
6,500 
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Phoenix Company Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,507 
3,040 
Accrued income and prepayments
678 
150 
2,185 
3,190 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
590 
630 
Taxes and social security
- 
598 
Proposed dividends
5,000 
4,000 
Accruals
380 
320 
5,970 
5,548 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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