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Registered number: 08189325

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Paul Hutchin
REGISTERED OFFICE
19 Green Glade
Theydon Bois
Epping
Essex
CM16 7LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08189325
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PH Training Services Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3165211
CURRENT ASSETS
Debtors4-61
Cash at bank and in hand13,28116,031
13,28116,092
CREDITORS: Amounts falling due within one year58,1377,167
NET CURRENT ASSETS5,1448,925
TOTAL ASSETS LESS CURRENT LIABILITIES5,3099,136
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account5,3089,135
SHAREHOLDERS' FUNDS5,3099,136
For the year ending 31/08/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2024 and signed on their behalf by
.............................
Paul Hutchin
Director

PH Training Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/20228506011,451
At 31/08/20238506011,451
Depreciation
At 01/09/20227824581,240
For the year103646
At 31/08/20237924941,286
Net Book Amounts
At 31/08/202358107165
At 31/08/202268143211

PH Training Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control-61
-61
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,1505,938
Directors current account45716
Accruals1,5301,213
8,1377,167
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11