5 August 2024 false No description of principal activity Taxfiler 2024.6 15877718 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15877718 2024-08-04 15877718 2024-08-05 2025-08-31 15877718 business:AuditExemptWithAccountantsReport 2024-08-05 2025-08-31 15877718 business:FilletedAccounts 2024-08-05 2025-08-31 15877718 2025-08-31 15877718 business:Director1 2024-08-05 2025-08-31 15877718 business:RegisteredOffice 2024-08-05 2025-08-31 15877718 core:AfterOneYear 2025-08-31 15877718 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15877718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15877718 core:PreviouslyStatedAmount 2025-08-31 15877718 business:SmallEntities 2024-08-05 2025-08-31 15877718 countries:EnglandWales 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15877718 (England and Wales)
Phaseo Health Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Phaseo Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phaseo Health Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
Genevieve Sian Bean
Company Number
15877718 (England and Wales)
Registered Office
39 COLLEGE STREET PETERSFIELD GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Phaseo Health Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,112
Net current assets
1,112
Total assets less current liabilities
1,112
Creditors: amounts falling due after more than one year
4
(2,499)
Net liabilities
(1,387)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,388)
Shareholders' funds
(1,387)
For the period ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Genevieve Sian Bean Director Company Registration No. 15877718
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Phaseo Health Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Phaseo Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 15877718. The registered office is 39 COLLEGE STREET, PETERSFIELD, GU31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,499
5
Average number of employees
During the period the average number of employees was 0.
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