PHEONIX FAMILY SUPPORT SERVICES LIMITED

Company Registration Number:
12822457 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Sadiya Abdullahi MOHAMOUD
Kaltun Abokor ABDILLAHI
Registered office: The Ark, Unit 1 Marsh Housr
500 Montagu Rd
London
England
N9 0UR
Company Registration Number: 12822457 (England and Wales)

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

84110 - General public administration activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Sadiya Abdullahi MOHAMOUD
Kaltun Abokor ABDILLAHI

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Sadiya Abdullahi MOHAMOUD
Status: Director

Name: Kaltun Abokor ABDILLAHI
Status: Director

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 1,649 ) ( 566 )
Operating Profit or (Loss) ( 1,649 ) ( 566 )
Profit or (Loss) Before Tax ( 1,649 ) ( 566 )
Profit or (Loss) for Period ( 1,649 ) ( 566 )

The notes form part of these financial statements

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,169
Total fixed assets: 0 1,169
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 2,929 ) ( 2,449 )
Net current assets (liabilities): ( 2,928 ) ( 2,448 )
Total assets less current liabilities: ( 2,928 ) ( 1,279 )
Creditors: amounts falling due after more than one year: 6 ( 4,950 ) ( 4,950 )
Total net assets (liabilities): ( 7,878 ) ( 6,229 )

The notes form part of these financial statements

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,879 ) ( 6,230 )
Shareholders funds: ( 7,878 ) ( 6,229 )

For the year ending 31 August 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 14 July 2025
And Signed On Behalf Of The Board By:

Name: Sadiya Abdullahi MOHAMOUD
Status: Director

Name: Kaltun Abokor ABDILLAHI
Status: Director

The notes form part of these financial statements

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 1,904 1,904
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,904 1,904
Depreciation
At 01 September 2023 735 735
Charge for year 1,169 1,169
On disposals - -
Other adjustments - -
At 31 August 2024 1,904 1,904
Net book value
At 31 August 2024 0 0
At 31 August 2023 1,169 1,169

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 479 359
Other creditors 2,450 2,090
Total 2,929 2,449

PHEONIX FAMILY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,950 4,950
Total 4,950 4,950