Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14111113 Mr N E Grainger Mr R Ellis Mr A N Evans Mr J R Morgan Mr R Hampton Mr D Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14111113 2024-05-31 14111113 2025-05-31 14111113 2024-06-01 2025-05-31 14111113 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14111113 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14111113 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 14111113 frs-bus:SmallEntities 2024-06-01 2025-05-31 14111113 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14111113 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14111113 frs-bus:Director1 2024-06-01 2025-05-31 14111113 frs-bus:Director2 2024-06-01 2025-05-31 14111113 frs-bus:Director3 2024-06-01 2025-05-31 14111113 frs-bus:Director4 2024-06-01 2025-05-31 14111113 frs-bus:Director5 2024-06-01 2025-05-31 14111113 frs-bus:Director6 2024-06-01 2025-05-31 14111113 frs-countries:EnglandWales 2024-06-01 2025-05-31 14111113 2023-05-31 14111113 2024-05-31 14111113 2023-06-01 2024-05-31 14111113 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14111113
Phoenix 681 FC Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Phoenix 681 FC Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Phoenix 681 FC Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr N E Grainger
| Mr R Ellis
| Mr A N Evans
| Mr J R Morgan
| Mr R Hampton
| Mr D Ryan
Company Number | 14111113
Registered Office | 41 Melrose Avenue
| Penylan
| Cardiff
| CF23 9AR
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
Phoenix 681 FC Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 14111113

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 166 |  | 233 |
Cash at bank and in hand |  | 617 |  | 1,231 |
|  | 783 |  | 1,464 |
Creditors: Amounts Falling Due Within One Year |  | (142 ) |  | 166 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 641 |  | 1,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 641 |  | 1,630
NET ASSETS |  |  | 641 |  | 1,630
Income and Expenditure Account |  |  | 641 |  | 1,630
MEMBERS' FUNDS |  |  | 641 |  | 1,630

For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Ryan Director
6 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Phoenix 681 FC Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Phoenix 681 FC Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14111113 . The registered office is 41 Melrose Avenue, Penylan, Cardiff, CF23 9AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3