22 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07540626 2024-04-01 2025-03-31 07540626 2025-03-31 07540626 2024-03-31 07540626 2023-04-01 2024-03-31 07540626 2024-03-31 07540626 2023-03-31 07540626 bus:Director1 2024-04-01 2025-03-31 07540626 core:WithinOneYear 2025-03-31 07540626 core:WithinOneYear 2024-03-31 07540626 bus:Micro-entities 2024-04-01 2025-03-31 07540626 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07540626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07540626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07540626 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 07540626
Phoenix Homecare (Norfolk) Ltd
Unaudited filleted financial statements
31 March 2025
Phoenix Homecare (Norfolk) Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 6,769 7,941
_______ _______
Current assets 168,084 190,225
Prepayments and accrued income 1,577 522
_______ _______
169,661 190,747
Creditors: amounts falling due within one year ( 27,281) ( 27,480)
_______ _______
Net current assets 142,380 163,267
_______ _______
Total assets less current liabilities 149,149 171,208
Accruals and deferred income ( 1,920) ( 1,920)
_______ _______
Net assets 147,229 169,288
_______ _______
Capital and reserves 147,229 169,288
_______ _______
Notes to the financial statements
Phoenix Homecare (Norfolk) Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2024: 25 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Ms I Bailey Ms A Hipkin
Director Director
Company registration number: 07540626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Phoenix Homecare (Norfolk) Ltd, 6A London Street, Swaffham, Norfolk, PE37 7DG.