PHOBOS SOFTWARE LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	SHERIDAN, Mary Clare
	SHERIDAN, Paul Terence


Registered Number	11716701 (England and Wales)

PHOBOS SOFTWARE LTD

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	57,591	72,737

Current Assets	229,249	208,282
Prepayments and accrued income	-	1,596
Creditors amounts falling due within one year	(82,008)	(91,237)
Net current assets (liabilities)	147,241	118,641

Total assets less current liabilities	204,832	191,378

Creditors amounts falling due after one year	(5,480)	(30,296)
Net assets (liabilities)	199,352	161,082
Capital and reserves	199,352	161,082

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2026, and are signed on its behalf by:

SHERIDAN, Mary Clare
Director

SHERIDAN, Paul Terence
Director

Registered Company No. 11716701