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Company Registration No. 14684178 (England and Wales)
Philphos Healthcare Services Limited Unaudited accounts for the year ended 29 February 2024
Philphos Healthcare Services Limited Unaudited accounts Contents
Page
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Philphos Healthcare Services Limited Company Information for the year ended 29 February 2024
Directors
Mr. Williams Akintola Mrs. Adesola Olufunmilade Akintola
Secretary
Mr Williams Akintola
Company Number
14684178 (England and Wales)
Registered Office
Suite 213 Trinity Point, New Road Halesowen B63 3HY United Kingdom
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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Philphos Healthcare Services Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
14,930 
Net current assets
14,930 
Total assets less current liabilities
14,930 
Creditors: amounts falling due after more than one year
(24,005)
Net liabilities
(9,075)
Capital and reserves
Called up share capital
2,000 
Profit and loss account
(11,075)
Shareholders' funds
(9,075)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr. Williams Akintola Director Company Registration No. 14684178
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Philphos Healthcare Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Philphos Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14684178. The registered office is Suite 213 Trinity Point, New Road, Halesowen, B63 3HY, United Kingdom.
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 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.
4
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
24,005 
5
Average number of employees
During the year the average number of employees was 0.
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