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Company Registration No. 13064083 (England and Wales)
P-CHI SERVICES LTD Unaudited accounts for the year ended 31 December 2023
P-CHI SERVICES LTD Unaudited accounts Contents
Page
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P-CHI SERVICES LTD Company Information for the year ended 31 December 2023
Director
Chika Wixon
Company Number
13064083 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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P-CHI SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
348 
435 
Current assets
Cash at bank and in hand
47,626 
17,178 
Creditors: amounts falling due within one year
(13,354)
(13,546)
Net current assets
34,272 
3,632 
Net assets
34,620 
4,067 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,610 
4,057 
Shareholders' funds
34,620 
4,067 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 8 March 2024 and were signed on its behalf by
Chika Wixon Director Company Registration No. 13064083
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P-CHI SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
P-CHI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13064083. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% NBV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
679 
At 31 December 2023
679 
Depreciation
At 1 January 2023
244 
Charge for the year
87 
At 31 December 2023
331 
Net book value
At 31 December 2023
348 
At 31 December 2022
435 
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P-CHI SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,717 
2,296 
Loans from directors
4,299 
9,788 
Accruals
1,338 
1,462 
13,354 
13,546 
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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