Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-31 2025-05-08 2025-05-31 No description of principal activity 0 2024-05-17 true 0 false true false 15726439 2024-05-16 15726439 2024-05-17 2025-05-31 15726439 2023-05-17 2024-05-16 15726439 2025-05-31 15726439 c:Director1 2024-05-17 2025-05-31 15726439 c:Director1 2025-05-31 15726439 c:Director2 2024-05-17 2025-05-31 15726439 c:RegisteredOffice 2024-05-17 2025-05-31 15726439 d:CurrentFinancialInstruments 2025-05-31 15726439 d:ShareCapital 2025-05-31 15726439 c:EntityHasNeverTraded 2024-05-17 2025-05-31 15726439 c:FRS102 2024-05-17 2025-05-31 15726439 c:AuditExempt-NoAccountantsReport 2024-05-17 2025-05-31 15726439 c:FullAccounts 2024-05-17 2025-05-31 15726439 c:PrivateLimitedCompanyLtd 2024-05-17 2025-05-31 15726439 e:PoundSterling 2024-05-17 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 15726439 PHOENIXSE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MAY 2025
PHOENIXSE LTD
COMPANY INFORMATION
Director | A Batito (appointed 8 May 2025)
Registered number | 15726439
Registered office | 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
Accountants | Sopher + Co LLP
| Chartered Accountants
| 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
PHOENIXSE LTD
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
PHOENIXSE LTD REGISTERED NUMBER:15726439
STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025
| 2025
Note | £
Current assets |  |
Debtors: amounts falling due within one year | 4 | 1
Net assets |  | 1
Capital and reserves |  |
Called up share capital |  | 1
For the period ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
E Shemesh
Director
Date: 19 February 2026
The notes on page 2 form part of these financial statements. Page 1
PHOENIXSE LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
1. | General information
Phoenixse Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. The company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the period was 0.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 1
5. | Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Page 2