Registered number
11887896
Phosphene Limited
Filleted Accounts
31 March 2025
Phosphene Limited
Registered number: 11887896
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,694 5,271
Current assets 25,215 9,037
Prepayments and accrued income 1,680 900
26,895 9,937
Creditors: amounts falling due within one year (23,986) (9,418)
Net current assets 2,909 519
Total assets less current liabilities 6,603 5,790
Provisions for liabilities (702) (1,001)
Accruals and deferred income (270) (270)
Net assets 5,631 4,519
Capital and reserves 5,631 4,519
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Slad Road, Stroud, GL5 1QZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A Sutherland
Director
Approved by the board on 21 May 2025
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