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REGISTERED NUMBER: 08654396 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st January 2024


for



PH Business Consultancy Ltd



PH Business Consultancy Ltd (Registered number: 08654396)








Contents of the Financial Statements

for the year ended 31st January 2024





Page




Company Information  

1




Abridged Balance Sheet  

2




Notes to the Financial Statements  

4




Chartered Accountants' Report  

6




PH Business Consultancy Ltd



Company Information

for the year ended 31st January 2024









DIRECTOR:

P

Hopkins





REGISTERED OFFICE:

Fox Croft Barn


Lothersdale


Nr Keighley


West Yorkshire


BD20 8HX





REGISTERED NUMBER:

08654396 (England and Wales)





ACCOUNTANTS:

Sadofskys


Chartered Accountants


Princes House


Wright Street


Hull


East Yorkshire


HU2 8HX





BANKERS:

Starling Bank


3rd Floor


2 Finsbury Avenue


London


EC2M 2PP



PH Business Consultancy Ltd (Registered number: 08654396)



Abridged Balance Sheet

31st January 2024



2024

2023



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

4

9,980


13,328




CURRENT ASSETS

Debtors

-


95



Cash at bank

1,682


25,561



1,682


25,656



CREDITORS

Amounts falling due within one year

2,488


17,060



NET CURRENT (LIABILITIES)/ASSETS

(806

)

8,596



TOTAL ASSETS LESS CURRENT

LIABILITIES

9,174


21,924




PROVISIONS FOR LIABILITIES

1,896


3,332



NET ASSETS

7,278


18,592




CAPITAL AND RESERVES

Called up share capital

5

100


100



Retained earnings

7,178


18,492



SHAREHOLDERS' FUNDS

7,278


18,592




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.


PH Business Consultancy Ltd (Registered number: 08654396)



Abridged Balance Sheet - continued

31st January 2024



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:






P Hopkins - Director




PH Business Consultancy Ltd (Registered number: 08654396)



Notes to the Financial Statements

for the year ended 31st January 2024


1.

STATUTORY INFORMATION



PH Business Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


The presentation currency of the financial statements is the Pound Sterling (£).


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.  


Plant and machinery etc

-  

33% on cost and 15% on reducing balance



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was NIL (2023 - 2 ).



PH Business Consultancy Ltd (Registered number: 08654396)



Notes to the Financial Statements - continued

for the year ended 31st January 2024


4.

TANGIBLE FIXED ASSETS


Totals

£   



COST


At 1st February 2023


and 31st January 2024

16,087




DEPRECIATION


At 1st February 2023

2,759




Charge for year

3,348




At 31st January 2024

6,107




NET BOOK VALUE


At 31st January 2024

9,980




At 31st January 2023

13,328




5.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

2024

2023



value:

£   

£   



100

Ordinary

£1

100


100




Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

PH Business Consultancy Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PH Business Consultancy Ltd for the year ended 31st January 2024 which comprise the Income Statement, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.  


This report is made solely to the director of PH Business Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PH Business Consultancy Ltd and state those matters that we have agreed to state to the director of PH Business Consultancy Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PH Business Consultancy Ltd and its director for our work or for this report.    


It is your duty to ensure that PH Business Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PH Business Consultancy Ltd. You consider that PH Business Consultancy Ltd is exempt from the statutory audit requirement for the year.    


We have not been instructed to carry out an audit or a review of the financial statements of PH Business Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.  







Sadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX



31st October 2024