PHOENIX SU LIMITED

Company Registration Number:
08238830 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PHOENIX SU LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PHOENIX SU LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Fang Sing Ung
Registered office: Flat 20
41 Millharbour
London
E14 9NA
Company Registration Number: 08238830 (England and Wales)

PHOENIX SU LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of financial accountancy.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Fang Sing Ung

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Fang Sing Ung
Status: Director

PHOENIX SU LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Administrative Expenses ( 196 ) ( 165 )
Operating Profit or (Loss) ( 196 ) ( 165 )
Interest Receivable and Similar Income 1,258 1,056
Profit or (Loss) Before Tax 1,062 891
Tax on Profit ( 202 ) ( 169 )
Profit or (Loss) for Period 860 722

The notes form part of these financial statements

PHOENIX SU LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 80,448 92,636
Total current assets: 80,448 92,636
Creditors: amounts falling due within one year: 5 ( 371 ) ( 169 )
Net current assets (liabilities): 80,077 92,467
Total assets less current liabilities: 80,077 92,467
Total net assets (liabilities): 80,077 92,467

The notes form part of these financial statements

PHOENIX SU LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,076 92,466
Shareholders funds: 80,077 92,467

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Fang Sing Ung
Status: Director

The notes form part of these financial statements

PHOENIX SU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHOENIX SU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PHOENIX SU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PHOENIX SU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,250 14,000

PHOENIX SU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 371 169
Total 371 169