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Registered number: 08565246
PHASE2 SOFTWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PHASE2 SOFTWARE LTD

BALANCE SHEET
AS AT 30 JUNE 2025
2025 2024
£ £
Fixed assets 3,801 2,288
Current assets 60,020 11,078
Prepayments and accrued income 765 640
Creditors: amounts falling due within one year (50,255) (58,282)
Net current assets / (liabilities) 10,530 (46,564)
Total assets less current liabilities 14,331 (44,276)
Net assets / (net liabilities) 14,331 (44,276)
Capital and reserves 14,331 (44,276)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2024: 1).

PHASE2 SOFTWARE LTD (08565246) is a private company limited by shares incorporated in England and Wales. The registered office address is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF, England.

For the year ending 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2025  and are signed on its behalf by:

Mark Peter JORDAN
Director
Katie JORDAN
Director
Company registration number: 08565246