Phase 12 Consulting Limited

Phase 12 Consulting Limited

PHASE 12 CONSULTING LIMITED - Company Information

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Company Registration No. 11423358 (England and Wales)
Phase 12 Consulting Limited Unaudited accounts for the year ended 30 June 2021
Phase 12 Consulting Limited Annual report and unaudited accounts for the year ended 30 June 2021
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Phase 12 Consulting Limited Company Information for the year ended 30 June 2021
Director
M Pavlitski
Company Number
11423358 (England and Wales)
Registered Office
14 Sixty Acres Close Failand Bristol BS8 3UH
Accountants
Complete Professional Guidance Limited 42 Weirfield Green Taunton Somerset TA1 1AZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Phase 12 Consulting Limited for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phase 12 Consulting Limited for the year ended 30 June 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Complete Professional Guidance Limited Chartered Certified Accountants 42 Weirfield Green Taunton Somerset TA1 1AZ 24 December 2021
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Phase 12 Consulting Limited Statement of Financial Position as at 30 June 2021
2021 
2020 
£ 
£ 
Fixed assets
889 
- 
Current assets
26,295 
15,512 
Prepayments and accrued income
372 
- 
Creditors: amounts falling due within one year
(9,224)
(13,175)
Net current assets
17,443 
2,337 
Total assets less current liabilities
18,332 
2,337 
Accruals and deferred income
(482)
(202)
Net assets
17,850 
2,135 
Capital and reserves
17,850 
2,135 
NOTES TO THE ACCOUNTS
1 Statutory information
Phase 12 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11423358. The registered office is 14 Sixty Acres Close, Failand, Bristol, BS8 3UH.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 30 June 2021 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2021
M Pavlitski Director Company Registration No. 11423358
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