Phase Software Limited 01808302 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Information Technology Consultants Digita Accounts Production Advanced 6.30.9574.0 true 01808302 2024-03-01 2025-02-28 01808302 2025-02-28 01808302 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 01808302 bus:Micro-entities 2024-03-01 2025-02-28 01808302 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 01808302 bus:FilletedAccounts 2024-03-01 2025-02-28 01808302 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 01808302 bus:RegisteredOffice 2024-03-01 2025-02-28 01808302 bus:CompanySecretary1 2024-03-01 2025-02-28 01808302 bus:Director1 2024-03-01 2025-02-28 01808302 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01808302 countries:EnglandWales 2024-03-01 2025-02-28 01808302 2023-03-01 2024-02-29 01808302 2024-02-29 01808302 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 01808302

Phase Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Phase Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phase Software Limited

Company Information

Director

Mr A S Park

Company secretary

Mrs A V Park

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

17,450

14,605

Creditors: Amounts falling due within one year

(13,407)

(10,928)

Total assets less current liabilities

4,043

3,677

Accruals and deferred income

(630)

(630)

 

3,413

3,047

Capital and reserves

3,413

3,047

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:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the director on 17 March 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 (2024 - 1).

For the financial year ending 28 February 2025 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 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.

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.

 

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr A S Park
Director