1 September 2022 false No description of principal activity Taxfiler 2024.5 09161765business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091617652022-08-31 091617652022-09-012023-08-31 09161765business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09161765business:FilletedAccounts2022-09-012023-08-31 091617652023-08-31 09161765business:Director12022-09-012023-08-31 09161765business:RegisteredOffice2022-09-012023-08-31 091617652022-08-31 09161765core:WithinOneYear2023-08-31 09161765core:WithinOneYear2022-08-31 09161765core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09161765core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09161765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09161765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09161765core:PreviouslyStatedAmount2023-08-31 09161765core:PreviouslyStatedAmount2022-08-31 09161765business:SmallEntities2022-09-012023-08-31 09161765countries:EnglandWales2022-09-012023-08-31 09161765core:PlantMachinery2022-09-012023-08-31 09161765core:PlantMachinery2022-08-31 09161765core:ComputerEquipment2022-08-31 09161765core:PlantMachinery2023-08-31 09161765core:ComputerEquipment2023-08-31 09161765business:OrdinaryShareClass12022-09-012023-08-31 09161765business:OrdinaryShareClass12021-09-012022-08-31 091617652021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09161765 (England and Wales)
PH BUSINESS SERVICES LONDON LIMITED Unaudited accounts for the year ended 31 August 2023
PH BUSINESS SERVICES LONDON LIMITED Unaudited accounts Contents
Page
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PH BUSINESS SERVICES LONDON LIMITED Company Information for the year ended 31 August 2023
Director
Mr Zoltan Homonai
Company Number
09161765 (England and Wales)
Registered Office
Kiwisun Tanning Salon 36 High Street Bromley Kent BR1 1EA England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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PH BUSINESS SERVICES LONDON LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(4,437)
(2,090)
Cash at bank and in hand
51,861 
59,118 
47,424 
57,028 
Creditors: amounts falling due within one year
(18,522)
(23,174)
Net current assets
28,902 
33,854 
Net assets
28,902 
33,854 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,802 
33,754 
Shareholders' funds
28,902 
33,854 
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 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 30 August 2024 and were signed on its behalf by
Mr Zoltan Homonai Director Company Registration No. 09161765
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PH BUSINESS SERVICES LONDON LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PH BUSINESS SERVICES LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09161765. The registered office is Kiwisun Tanning Salon, 36 High Street, Bromley, Kent, BR1 1EA, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
11,342 
2,963 
14,305 
At 31 August 2023
11,342 
2,963 
14,305 
Depreciation
At 1 September 2022
11,342 
2,963 
14,305 
At 31 August 2023
11,342 
2,963 
14,305 
Net book value
At 31 August 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(4,437)
(2,090)
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PH BUSINESS SERVICES LONDON LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(76)
(45)
Trade creditors
- 
27,500 
Taxes and social security
1,747 
4,728 
Other creditors
- 
2,230 
Loans from directors
16,851 
(11,239)
18,522 
23,174 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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