PHRONESIS CARE SERVICES LTD

Company Registration Number:
11001079 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

PHRONESIS CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PHRONESIS CARE SERVICES LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£
£
Turnover: 32,500 21,000
Cost of sales: ( 29,500 ) ( 19,800 )
Gross profit(or loss): 3,000 1,200
Distribution costs: ( 150 )
Administrative expenses: ( 2,700 ) ( 1,300 )
Operating profit(or loss): 150 (100)
Profit(or loss) before tax: 150 (100)
Profit(or loss) for the financial year: 150 (100)

PHRONESIS CARE SERVICES LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 1,200 1,200
Total fixed assets: 1,200 1,200
Current assets
Cash at bank and in hand: 3,200 1,500
Total current assets: 3,200 1,500
Creditors: amounts falling due within one year: 4 ( 1,800 ) ( 750 )
Net current assets (liabilities): 1,400 750
Total assets less current liabilities: 2,700 2,050
Total net assets (liabilities): 2,700 2,050
Capital and reserves
Called up share capital: 100 100
Other reserves: 2,550 2,050
Profit and loss account: 50 (100 )
Total Shareholders' funds: 2,700 2,050

The notes form part of these financial statements

PHRONESIS CARE SERVICES LTD

Balance sheet statements

For the year ending 30 September 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 7 January 2026
and signed on behalf of the board by:

Name: Jestina Tsitsi Museba
Status: Director

The notes form part of these financial statements

PHRONESIS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

PHRONESIS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PHRONESIS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,200 1,200
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 1,200 1,200
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 1,200 1,200
At 30 September 2023 1,200 1,200

PHRONESIS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,800 750
Total 1,800 750