Registered number
11208582
PHT Solutions Ltd
Unaudited Filleted Accounts
31 May 2023
PHT Solutions Ltd
Registered number: 11208582
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 23,931 5,671
Current assets 19,363 82,290
Prepayments and accrued income 3,925 6,177
23,288 88,467
Creditors: amounts falling due within one year (107,874) (61,992)
Net current (liabilities)/assets (84,586) 26,475
Total assets less current liabilities (60,655) 32,146
Creditors: amounts falling due after more than one year (25,465) (11,700)
Net (liabilities)/assets (86,120) 20,446
Capital and reserves (86,120) 20,446
Number Number
Average number of employees 6 3
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hillcrest Avenue, Scarborough, England, YO12 6RQ.
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.
Thomas Jenkinson
Director
Approved by the board on 15 February 2024
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