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# PHOENIX EDUCATION SERVICES CIC

## Company limited by guarantee

## Company Registration Number:
15005963 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 17 July 2023

## End date: 31 July 2024

# PHOENIX EDUCATION SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PHOENIX EDUCATION SERVICES CIC

Directors' report period ended 31 July 2024

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

Directors

The director shown below has held office during the whole of the period from
17 July 2023 to 31 July 2024

Nia Williams

The director shown below has held office during the period of
4 February 2024 to 31 July 2024

Jordan Lea

The directors shown below have held office during the period of
29 November 2023 to 4 February 2024

Christopher Birkett
Annwyl Birkett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Jordan Lea
Status: Director

# PHOENIX EDUCATION SERVICES CIC

## Profit And Loss Account

for the Period Ended 31 July 2024

| 12 months to 31 July 2024
--- | ---
| £
Turnover: | 9,110 |
Cost of sales: | ( 21 ) |
Gross profit(or loss): | 9,089
Administrative expenses: | ( 11,364 ) |
Operating profit(or loss): | (2,275)
Profit(or loss) before tax: | (2,275)
Profit(or loss) for the financial year: | (2,275)

# PHOENIX EDUCATION SERVICES CIC

## Balance sheet

As at 31 July 2024

| Notes | 12 months to 31 July 2024
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 2,275 ) |
Net current assets (liabilities): |  | (2,275)
Total assets less current liabilities: |  | (2,275)
Total net assets (liabilities): |  | (2,275)
Members' funds
Profit and loss account: |  | (2,275) |
Total members' funds: |  | ( 2,275)

The notes form part of these financial statements

# PHOENIX EDUCATION SERVICES CIC

## Balance sheet statements

For the year ending 31 July 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 3 December 2025
and signed on behalf of the board by:

Name: Jordan Lea
Status: Director

The notes form part of these financial statements

# PHOENIX EDUCATION SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# PHOENIX EDUCATION SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 12 months to 31 July 2024
  --- | ---
  Average number of employees during the period | 2 |

# PHOENIX EDUCATION SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Creditors: amounts falling due within one year note

| 12 months to 31 July 2024
--- | ---
| £
Other creditors | 2,275 |
Total | 2,275

# COMMUNITY INTEREST ANNUAL REPORT

### PHOENIX EDUCATION SERVICES CIC

### Company Number: 15005963 (England and Wales)

### Year Ending: 31 July 2024

Company activities and impact

Throughout our first year, Phoenix delivered 44 localised hubs across North Wales to give Education and support services for 1) Young people impacted by behavioural addictions 2)parents and teachers to better support young people across Wales. Our hubs were delivered in collaboration with schools and community groups to increase visibility with eventual reach of 12,312 people. Our primary focus were problematic relationships with gaming, gambling, vaping, and social media.

Consultation with stakeholders

Phoenix worked closely with schools, community groups and charities across Wales in order to achieve our aims.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Jordan Lea
Status: Director