Acorah Software Products - Accounts Production 15.0.310 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04264505 Mr Patrick Carey LICHFIELD BUSINESS SERVICES LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264505 2022-08-31 04264505 2023-08-31 04264505 2022-09-01 2023-08-31 04264505 frs-core:CurrentFinancialInstruments 2023-08-31 04264505 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04264505 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04264505 frs-bus:Micro-entities 2022-09-01 2023-08-31 04264505 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04264505 frs-bus:Director1 2022-09-01 2023-08-31 04264505 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 04264505 2021-08-31 04264505 2022-08-31 04264505 2021-09-01 2022-08-31 04264505 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04264505
P H Industrial Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unico 3 Limited
Balance Sheet
Registered number: 04264505
2023 2022
£ £
Fixed assets 22,208 26,369
Current assets 82,532 108,347
Prepayments and accrued income 888 5,882
Creditors: Amounts Falling Due Within One Year (922 ) (5,268 )
NET CURRENT ASSETS 82,498 108,961
TOTAL ASSETS LESS CURRENT LIABILITIES 104,706 135,330
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 103,206 133,830
CAPITAL AND RESERVES 103,206 133,830

Notes

1. General Information
P H Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264505 . The registered office is Old Coach House, 67a Upper St John Street, Lichfield, Staffordshire, WS14 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Patrick Carey
Director
30/08/2024