2023-07-01 06936656 2024-06-30 06936656 2023-07-01 2024-06-30 06936656 2023-06-30 06936656 2022-07-01 2023-06-30 06936656 uk-core:WithinOneYear 2023-06-30 06936656 uk-core:WithinOneYear 2024-06-30 06936656 uk-core:ShareCapital 2024-06-30 06936656 uk-core:ShareCapital 2023-06-30 06936656 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06936656 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06936656 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 06936656 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06936656 uk-bus:FRS102 2023-07-01 2024-06-30 06936656 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06936656 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
P H CONSULTANCY LIMITED
Registered Number:06936656
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
P H CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06936656
As at 30 June 2024
P H CONSULTANCY LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
18,499
2,300
2
7,588
Cash and cash equivalents
4,580
6,880
26,087
Trade and other payables: amounts falling due within one
year
(11,586)
(1,541)
3
14,501
5,339
Net current assets
Total assets less current liabilities
5,339
14,501
5,339
Net assets
14,501
Capital and reserves
Called up share capital
100
100
Retained earnings
5,239
14,401
5,339
14,501
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PETER HORROCKS Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2024
P H CONSULTANCY LIMITED
Notes to the Financial Statements
Statutory Information
P H CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06936656.
Registered address:
ORCHARD LEA
ALPHETON
SUDBURY
SUFFOLK
CO10 9BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
1,300
17,499
Other debtors
1,000
1,000
18,499
2,300
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
1
Taxation and social security
-
4,442
Other creditors
1,542
7,143
1,541
11,586
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
2 of 2