Caseware UK (AP4) 2021.0.152 2021.0.152 2021-10-312021-10-312022-05-191No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-11-011false 11603378 2020-11-01 2021-10-31 11603378 2019-11-01 2020-10-31 11603378 2021-10-31 11603378 2020-10-31 11603378 c:Director1 2020-11-01 2021-10-31 11603378 d:CurrentFinancialInstruments 2021-10-31 11603378 d:CurrentFinancialInstruments 2020-10-31 11603378 c:Micro-entities 2020-11-01 2021-10-31 11603378 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 11603378 c:FullAccounts 2020-11-01 2021-10-31 11603378 c:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure
Registered number: 11603378


PHDO LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2021

 
PHDO LIMITED
REGISTERED NUMBER: 11603378

BALANCE SHEET
AS AT 31 OCTOBER 2021

2021
2020
£
£


Current assets
55,608
36,489

Creditors: amounts falling due within one year
(24,133)
(25,160)

Net current assets
 
 
31,475
 
 
11,329

Total assets less current liabilities
31,475
11,329


Net assets
31,475
11,329



Capital and reserves
31,475
11,329


Notes


General information

PHDO Limited  is a private company, limited by shares, registered in England and Wales with company number 11603378 and registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2022.




................................................
P J Hammant
Director


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