Registered number
14570294
PWHR Consulting LTD
Filleted Accounts
31 January 2024
PWHR Consulting LTD
Registered number: 14570294
Balance Sheet
as at 31 January 2024
Notes 2024
£
Fixed assets
Tangible assets 3 663
Current assets
Debtors 4 2,012
Cash at bank and in hand 38,126
40,138
Creditors: amounts falling due within one year 5 (22,204)
Net current assets 17,934
Total assets less current liabilities 18,597
Provisions for liabilities (126)
Net assets 18,471
Capital and reserves
Called up share capital 2
Profit and loss account 18,469
Shareholders' funds 18,471
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Farrow
Director
Approved by the board on 1 August 2024
PWHR Consulting LTD
Notes to the Accounts
for the period from 4 January 2023 to 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets as follows:
Plant and machinery 15% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 670
At 31 January 2024 670
Depreciation
Charge for the period 7
At 31 January 2024 7
Net book value
At 31 January 2024 663
4 Debtors 2024
£
Trade debtors 1,800
Other debtors 212
2,012
5 Creditors: amounts falling due within one year 2024
£
Trade creditors (100)
Taxation and social security costs 12,181
Other creditors 10,123
22,204
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
H Farrow
Directors Loan Account - (66) 5,127 5,061
R Farrow
Directors Loan Account - (66) 5,128 5,062
- (132) 10,255 10,123
7 Controlling party
The company is controlled by its directors.
8 Other information
PWHR Consulting LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
England
DH9 0DQ
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