Registered number
12793213
PHD Training Limited
Filleted Accounts
31 August 2023
PHD Training Limited
Registered number: 12793213
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 9,204 6,856
Creditors: amounts falling due within one year (8,224) (6,337)
Net current assets 980 519
Total assets less current liabilities 980 519
Accruals and deferred income (720) -
Net assets 260 519
Capital and reserves 260 519
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close South Church Enterprise Park, Bishop Auckland, Co Durham, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Peter Hill
Director
Approved by the board on 20 November 2023
PHD Training Limited 12793213 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Peter Hill No description of principal activity 12793213 2021-09-01 2022-08-31 12793213 core:WithinOneYear 2022-08-31 12793213 2022-09-01 2023-08-31 12793213 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12793213 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12793213 countries:England 2022-09-01 2023-08-31 12793213 bus:Director40 2022-09-01 2023-08-31 12793213 bus:Micro-entities 2022-09-01 2023-08-31 12793213 bus:FullAccounts 2022-09-01 2023-08-31 12793213 2023-08-31 12793213 core:WithinOneYear 2023-08-31 12793213 2022-08-31 iso4217:GBP xbrli:pure