1 October 2023 false No description of principal activity Taxfiler 2024.6 14334017business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143340172023-09-30 143340172023-10-012024-09-30 14334017business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14334017business:FilletedAccounts2023-10-012024-09-30 143340172024-09-30 14334017business:Director12023-10-012024-09-30 14334017business:Director22023-10-012024-09-30 14334017business:RegisteredOffice2023-10-012024-09-30 143340172023-09-30 14334017core:WithinOneYear2024-09-30 14334017core:WithinOneYear2023-09-30 14334017countries:EnglandWales2023-10-012024-09-30 143340172022-09-022023-09-30 14334017business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14334017 (England and Wales)
PHONICS BEAR LTD Unaudited accounts for the year ended 30 September 2024
PHONICS BEAR LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
PHONICS BEAR LTD Company Information for the year ended 30 September 2024
Directors
Felicity BLINCOW Nichola Jane JOHNSON
Company Number
14334017 (England and Wales)
Registered Office
2 DEEPWELL MEWS HALFWAY SHEFFIELD S20 4SJ ENGLAND
- 3 -
PHONICS BEAR LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
8,000 
9,000 
Current assets
1,956 
921 
Creditors: amounts falling due within one year
(9,043)
(9,580)
Net current liabilities
(7,087)
(8,659)
Total assets less current liabilities
923 
351 
Net assets
923 
351 
Capital and reserves
923 
351 
NOTES TO THE ACCOUNTS
1 Statutory information
PHONICS BEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14334017. The registered office is 2 DEEPWELL MEWS, HALFWAY, SHEFFIELD, S20 4SJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
Felicity BLINCOW Director Company Registration No. 14334017
- 4 -