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REGISTERED NUMBER: 11605565 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 31 October 2024

for

PHOBOS CONSULTING LTD

PHOBOS CONSULTING LTD (REGISTERED NUMBER: 11605565)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


PHOBOS CONSULTING LTD (REGISTERED NUMBER: 11605565)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 92,538 288,795

CURRENT ASSETS 933,229 385,636

PREPAYMENTS AND ACCRUED INCOME 35,646 27,094

CREDITORS
Amounts falling due within one year (143,413 ) (79,124 )
NET CURRENT ASSETS 825,462 333,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

918,000

622,401

CAPITAL AND RESERVES 918,000 622,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PHOBOS CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11605565

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Leicestershire
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PHOBOS CONSULTING LTD (REGISTERED NUMBER: 11605565)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





J Nykis - Director