Charles Phoenix Ltd 11508845 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11508845 2023-09-01 2024-08-31 11508845 2024-08-31 11508845 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11508845 bus:Micro-entities 2023-09-01 2024-08-31 11508845 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11508845 bus:FilletedAccounts 2023-09-01 2024-08-31 11508845 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11508845 bus:RegisteredOffice 2023-09-01 2024-08-31 11508845 bus:Director1 2023-09-01 2024-08-31 11508845 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11508845 countries:EnglandWales 2023-09-01 2024-08-31 11508845 2022-09-01 2023-08-31 11508845 2023-08-31 11508845 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11508845

Charles Phoenix Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Charles Phoenix Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Charles Phoenix Ltd

Company Information

Director

D C P Hayes

Registered office

11 Riverview
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Charles Phoenix Ltd

(Registration number: 11508845)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

34

70

Current assets

85,974

75,972

Creditors: Amounts falling due within one year

(27,507)

(32,463)

Net current assets

58,467

43,509

Total assets less current liabilities

58,501

43,579

Accruals and deferred income

(900)

(900)

 

57,601

42,679

Capital and reserves

57,601

42,679

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.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

D C P Hayes
Director

   
     
 

Charles Phoenix Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 27 May 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 1 (2023 - 1).