16 November 2022 false No description of principal activity Taxfiler 2024.1 14489580business:PrivateLimitedCompanyLtd2022-11-162023-11-30 144895802022-11-15 144895802022-11-162023-11-30 14489580business:AuditExempt-NoAccountantsReport2022-11-162023-11-30 14489580business:FilletedAccounts2022-11-162023-11-30 144895802023-11-30 14489580business:Director12022-11-162023-11-30 14489580business:RegisteredOffice2022-11-162023-11-30 14489580core:WithinOneYear2023-11-30 14489580core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14489580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14489580core:PreviouslyStatedAmount2023-11-30 14489580business:SmallEntities2022-11-162023-11-30 14489580countries:EnglandWales2022-11-162023-11-30 14489580core:ComputerEquipment2022-11-162023-11-30 14489580core:ComputerEquipment2022-11-15 14489580core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14489580 (England and Wales)
PH84 Ltd Unaudited accounts for the period from 16 November 2022 to 30 November 2023
PH84 Ltd Unaudited accounts Contents
Page
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PH84 Ltd Company Information for the period from 16 November 2022 to 30 November 2023
Director
Stephen Stokes
Company Number
14489580 (England and Wales)
Registered Office
23 INGRESS PARK AVENUE GREENHITHE DA9 9XJ ENGLAND
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PH84 Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,172 
Current assets
Cash at bank and in hand
60,948 
Creditors: amounts falling due within one year
(17,433)
Net current assets
43,515 
Net assets
44,687 
Capital and reserves
Called up share capital
1 
Profit and loss account
44,686 
Shareholders' funds
44,687 
For the period ending 30 November 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 his 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 11 April 2024 and were signed on its behalf by
Stephen Stokes Director Company Registration No. 14489580
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PH84 Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
PH84 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14489580. The registered office is 23 INGRESS PARK AVENUE, GREENHITHE, DA9 9XJ, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 November 2022
- 
Additions
1,563 
At 30 November 2023
1,563 
Depreciation
Charge for the period
391 
At 30 November 2023
391 
Net book value
At 30 November 2023
1,172 
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PH84 Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(98)
Taxes and social security
17,181 
Accruals
350 
17,433 
6
Average number of employees
During the period the average number of employees was 1.
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