Phase X Consulting Limited

Registered number: NI702715

	31 October 2025	31 October 2024
	£	£
Fixed assets	103,028	1,150

Current assets	254,387	66,926
Creditors: Amounts Falling Due Within One Year	(103,031 )	(18,214 )

NET CURRENT ASSETS	151,356	48,712

TOTAL ASSETS LESS CURRENT LIABILITIES	254,384	49,862

Creditors: Amounts Falling Due After More Than One Year	(68,610 )	-
Accruals and deferred income	(17,920 )	(1,500 )

NET ASSETS	167,854	48,362

CAPITAL AND RESERVES	167,854	48,362

Notes

1. General Information

Phase X Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI702715 . The registered office is 8 Columba Terrace, Derry, Derry, BT47 6JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Steven McDevitt	50	69,000	63,595	-	5,455
Mr Tomas Carlin	50	69,560	63,595	-	6,015

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tomas Carlin

Director

09/01/2026