P.A.H. Communications Limited Filleted Accounts Cover
P.A.H. Communications Limited
Company No. 07426967
Unaudited Accounts
31 October 2023
P.A.H. Communications Limited Balance Sheet Registrar
at
31 October 2023
Company No.
07426967
2023
2022
£
£
Fixed assets
51,33332,553
Current assets
525,203259,524
Creditors: Amounts falling due within one year
(72,963)
(14,879)
Net current assets
452,240244,645
Total assets less current liabilities
503,573277,198
Creditors: Amounts falling due after more than one year
(49,790)
(57,134)
Accruals and deferred income
(1)
(1)
453,782220,063
Capital and reserves
453,782
220,063
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P.A.H. Communications Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07426967
Its registered office is:
58 Kingsdale Gardens
Drighlington
Bradford
West Yorkshire
BD11 1EU
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
P.A. Hardman - Director
P.A.H. Communications Limited0742696731 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 074269672022-11-012023-10-31074269672023-10-31074269672022-10-3107426967core:WithinOneYear2023-10-3107426967core:WithinOneYear2022-10-3107426967core:AfterOneYear2023-10-3107426967core:AfterOneYear2022-10-31074269672021-11-012022-10-3107426967countries:UnitedKingdom2022-11-012023-10-3107426967bus:RegisteredOffice2022-11-012023-10-31074269672022-11-0107426967bus:Micro-entities2022-11-012023-10-3107426967bus:FullAccounts2022-11-012023-10-3107426967bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107426967bus:Director12022-11-012023-10-3107426967bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure