DATAPHOENIX LTD
Registered number: 12589642
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 962 -
Cash at bank and in hand - 21,244
962 21,244
Net current assets 962 21,244
Total assets less current liabilities 962 21,244
Creditors: amounts falling due after more than one year 4 - (20,282)
Net assets 962 962
Capital and reserves
Called up share capital 100 100
Profit and loss account 862 862
Shareholder's funds 962 962
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Sobieski
Director
Approved by the board on 1 April 2025
DATAPHOENIX LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Other debtors 962 -
4 Creditors: amounts falling due after one year 2025 2024
£ £
Trade creditors - 438
Other creditors - 19,844
- 20,282
5 Other information
DATAPHOENIX LTD is a private company limited by shares and incorporated in England. Its registered office is:
15 Boltons Lane
Binfield
Bracknell
Berkshire
RG42 4UA
DATAPHOENIX LTD 12589642 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 P Sobieski No description of principal activity 12589642 2023-06-01 2024-03-31 12589642 core:AfterOneYear 2024-03-31 12589642 core:ShareCapital 2024-03-31 12589642 core:RetainedEarningsAccumulatedLosses 2024-03-31 12589642 2024-04-01 2025-03-31 12589642 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12589642 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12589642 bus:Director40 2024-04-01 2025-03-31 12589642 countries:England 2024-04-01 2025-03-31 12589642 bus:FRS102 2024-04-01 2025-03-31 12589642 bus:FilletedAccounts 2024-04-01 2025-03-31 12589642 2025-03-31 12589642 core:AfterOneYear 2025-03-31 12589642 core:ShareCapital 2025-03-31 12589642 core:RetainedEarningsAccumulatedLosses 2025-03-31 12589642 2024-03-31 iso4217:GBP xbrli:pure