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PHOENIX MANAGEMENT SYSTEMS LIMITED

Registered Number
09457721
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

PHOENIX MANAGEMENT SYSTEMS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

GEORGE, Philip
GWILLIAM, Claire Louise

Registered Address

62-64 First Floor, 62-64 Market Street
Ashby De La Zouch
LE65 1AN

Registered Number

09457721 (England and Wales)
PHOENIX MANAGEMENT SYSTEMS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36191,424
6191,424
Current assets
Debtors6,6777,121
Cash at bank and on hand5,58410,202
12,26117,323
Creditors amounts falling due within one year4(12,437)(17,940)
Net current assets (liabilities)(176)(617)
Total assets less current liabilities443807
Net assets443807
Capital and reserves
Called up share capital100100
Profit and loss account343707
Shareholders' funds443807
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
GEORGE, Philip
Director
Registered Company No. 09457721
PHOENIX MANAGEMENT SYSTEMS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 243,0463,046
Additions291291
At 28 February 253,3373,337
Depreciation and impairment
At 01 March 241,6221,622
Charge for year1,0961,096
At 28 February 252,7182,718
Net book value
At 28 February 25619619
At 29 February 241,4241,424
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables778960
Taxation and social security5,7347,117
Other creditors5,1759,263
Accrued liabilities and deferred income750600
Total12,43717,940