PPH IT LIMITED

Company Registration Number:
09950059 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

PPH IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

PPH IT LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 989
Total fixed assets: 0 989
Current assets
Debtors: 4 10,694 18,860
Cash at bank and in hand: 20 481
Total current assets: 10,714 19,341
Creditors: amounts falling due within one year: 5 ( 5,520 ) ( 1,001 )
Net current assets (liabilities): 5,194 18,340
Total assets less current liabilities: 5,194 19,329
Creditors: amounts falling due after more than one year: 6 ( 5,174 ) ( 19,166 )
Total net assets (liabilities): 20 163
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18 161
Total Shareholders' funds: 20 163

The notes form part of these financial statements

PPH IT LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Philip Hughes
Status: Director

The notes form part of these financial statements

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 989 989
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 989 989
Depreciation
At 1 February 2023 0 0
Charge for year
On disposals
Other adjustments 989 989
At 31 January 2024 989 989
Net book value
At 31 January 2024 0 0
At 31 January 2023 989 989

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Other debtors 10,694 18,860
Total 10,694 18,860
Debtors due after more than one year: 5,174 19,166

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 5,520 1,001
Total 5,520 1,001

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 5,174 19,166
Total 5,174 19,166