Phase Software Limited - Period Ending 2021-02-28

Phase Software Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phase Software Limited

Company Information

Director

Mr A S Park

Company secretary

Mrs A V Park

Registered office

35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Accountants

Barrys Accountants Limited Chartered Certified Accountants 35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 28 February 2021

	2021 £	2019 £
Fixed assets	207	349
Current assets	4,602	29,814
Creditors: Amounts falling due within one year	(520)	(2,947)
Net current assets	4,082	26,867
Total assets less current liabilities	4,289	27,216
Accruals and deferred income	(525)	(1,686)
	3,764	25,530
Capital and reserves	3,764	25,530

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 10 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 28 February 2021

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 May 2021
 

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Mr A S Park
Director