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Company Registration No. 11847433 (England and Wales)
PH Services (London) Ltd Unaudited accounts for the year ended 28 February 2023
PH Services (London) Ltd Unaudited accounts Contents
Page
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PH Services (London) Ltd Company Information for the year ended 28 February 2023
Directors
Pansy Man Che Ho Mark Robert Downham
Company Number
11847433 (England and Wales)
Registered Office
15 TARBERT ROAD LONDON SE22 8QB UNITED KINGDOM
Accountants
Mpathy Accounting 71-75 Shelton Street Covent Garden LONDON GREATER LONDON WC2H 9JQ
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PH Services (London) Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
773 
645 
Current assets
Debtors
18,036 
4,665 
Cash at bank and in hand
44,019 
88,442 
62,055 
93,107 
Creditors: amounts falling due within one year
(3,850)
(44,933)
Net current assets
58,205 
48,174 
Total assets less current liabilities
58,978 
48,819 
Creditors: amounts falling due after more than one year
(9,548)
(3,404)
Net assets
49,430 
45,415 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,330 
45,315 
Shareholders' funds
49,430 
45,415 
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Pansy Man Che Ho Director Company Registration No. 11847433
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PH Services (London) Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PH Services (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847433. The registered office is 15 TARBERT ROAD, LONDON, SE22 8QB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
967 
Additions
676 
At 28 February 2023
1,643 
Depreciation
At 1 March 2022
322 
Charge for the year
548 
At 28 February 2023
870 
Net book value
At 28 February 2023
773 
At 28 February 2022
645 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,488 
1,261 
Other debtors
9,548 
3,404 
18,036 
4,665 
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PH Services (London) Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
32,169 
Taxes and social security
1,850 
3,853 
Proposed dividends
2,000 
2,000 
Other creditors
- 
967 
Loans from directors
- 
5,944 
3,850 
44,933 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,548 
3,404 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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