Company Registration No. 15562404 (England and Wales)
Phoenix Evolution Consultants Ltd
Unaudited accounts
for the period from 14 March 2024 to 31 March 2025
Phoenix Evolution Consultants Ltd
Unaudited accounts
Contents
Phoenix Evolution Consultants Ltd
Company Information
for the period from 14 March 2024 to 31 March 2025
Directors
Melanie Blyth
Graham Blyth
Company Number
15562404 (England and Wales)
Registered Office
Hazlemere
Bowl Road
Charing
Ashford
Kent
TN27 0NH
England
Accountants
The Accounts Lady
7 Southbourne Grove
Chatham
ME5 8HX
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Phoenix Evolution Consultants Ltd for the period from 14 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Phoenix Evolution Consultants Ltd for the period from
14 March 2024 to
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Phoenix Evolution Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 19 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Phoenix Evolution Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Phoenix Evolution Consultants Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Evolution Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phoenix Evolution Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phoenix Evolution Consultants Ltd. You consider that Phoenix Evolution Consultants Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Phoenix Evolution Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounts Lady
Chartered Accountants
7 Southbourne Grove
Chatham
ME5 8HX
16 July 2025
Phoenix Evolution Consultants Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,982
Creditors: amounts falling due within one year
(10,716)
Total assets less current liabilities
16,806
Provisions for liabilities
Profit and loss account
16,522
Shareholders' funds
16,524
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Melanie Blyth
Director
Company Registration No. 15562404
Phoenix Evolution Consultants Ltd
Notes to the Accounts
for the period from 14 March 2024 to 31 March 2025
Phoenix Evolution Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15562404. The registered office is Hazlemere, Bowl Road, Charing, Ashford, Kent, TN27 0NH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 14 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years
Computer equipment
Over 3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Phoenix Evolution Consultants Ltd
Notes to the Accounts
for the period from 14 March 2024 to 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
126
1,684
1,810
Charge for the period
2
325
327
At 31 March 2025
2
325
327
At 31 March 2025
124
1,359
1,483
Amounts falling due within one year
Accrued income and prepayments
4,057
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,609
Loans from directors
1,357
Accelerated capital allowances
282
Charged to the profit and loss account
282
Provision at end of period
282
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 1.