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Registered Number: 07251086
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

UNITED PHOENIX LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,344  5,430 
Current assets 80,051  79,663 
Creditors: amount falling due within one year (127,231) (104,210)
Net current assets/(liabilities) (47,180) (24,547)
Total assets less current liabilities (42,836) (19,117)
Creditors: amount falling due after more than one year (34,618) (41,523)
Accrued liabilities (479) (479)
Net assets/(liabilities) (77,933) (61,119)
 
Capital and reserves (77,933) (61,119)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lihong Fan
Director

Date approved: 17 July 2025
1
Statutory Information
UNITED PHOENIX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07251086, registration address 34 Devonshire Street South, Manchester, M13 9HA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 January 2024   6,656    18,834    649    26,139 
Additions        
At 31 December 2024   6,656    18,834    649    26,139 
Depreciation
At 01 January 2024   5,906    14,569    234    20,709 
Charge for year   150    853    83    1,086 
At 31 December 2024   6,056    15,422    317    21,795 
Net book values
Closing balance as at 31 December 2024   600    3,412    332    4,344 
Opening balance as at 01 January 2024   750    4,265    415    5,430 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2