Phaos Technology Holdings (Cayman) Balance Sheet (2024-2025) | POAS

Balance Sheet Apr2024 Apr2025 Oct2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.72M0.10M0.10M
Cash & Current Investments (Quarter) 1.72M0.10M0.10M
Receivables - Net (Quarter) 0.32M0.03M-0.01M
Receivables - Other (Quarter) 0.54M2.24M
Receivables (Quarter) 0.87M2.27M-0.01M
Work In Process (Quarter) 0.02M0.04M
Finished Goods (Quarter) 0.06M0.12M
Inventory (Quarter) 0.14M0.23M-0.00M
Current Deferred Tax Assets (Quarter) 0.17M0.37M0.38M
Prepaid Assets (Quarter) 0.05M0.11M0.08M
Current Assets (Quarter) 3.51M1.13M0.78M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.17M0.21M0.16M
Other Non-Current Assets (Quarter) 0.03M0.04M-0.00M
Non-Current Assets (Quarter) 0.34M0.31M0.20M
Assets (Quarter) 3.85M1.45M0.98M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.05M0.07M0.04M
Payables (Quarter) 0.05M0.07M0.04M
Accumulated Expenses (Quarter) 0.33M0.41M
Other Accumulated Expenses (Quarter) 0.54M2.24M2.89M
Short term Debt (Quarter) 0.33M0.04M0.04M
Current Leases (Quarter) 0.10M0.08M0.03M
Current Taxes (Quarter) 0.02M
Total Current Liabilities (Quarter) 1.52M2.84M3.60M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.10M0.06M0.04M
Operating Leases (Quarter) 0.16M0.02M0.01M
Other Non-Current Liabilities (Quarter) 1.95M
Total Non-Current Liabilities (Quarter) 0.16M0.08M0.05M
Total Liabilities (Quarter) 1.68M2.92M3.65M
Shareholder's Equity
Total Debt (Quarter) 0.43M0.10M0.08M
Common Equity (Quarter) 2.17M-1.47M-2.67M
Shareholder's Equity (Quarter) 2.17M-1.47M
Liabilities and Shareholders Equity (Quarter) 3.85M1.45M0.98M
Retained Earnings (Quarter) -5.22M-9.10M-10.51M