Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-252024-02-252023-02-26false0trueNo description of principal activity0falsefalse 07082786 2023-02-25 07082786 2023-02-26 2024-02-25 07082786 2022-02-20 2023-02-19 07082786 2024-02-25 07082786 2023-02-19 07082786 c:Director2 2023-02-26 2024-02-25 07082786 c:Director2 2024-02-25 07082786 c:RegisteredOffice 2023-02-26 2024-02-25 07082786 d:ShareCapital 2024-02-25 07082786 d:ShareCapital 2023-02-19 07082786 c:EntityHasNeverTraded 2023-02-26 2024-02-25 07082786 c:FRS102 2023-02-26 2024-02-25 07082786 c:AuditExempt-NoAccountantsReport 2023-02-26 2024-02-25 07082786 c:FullAccounts 2023-02-26 2024-02-25 07082786 c:PrivateLimitedCompanyLtd 2023-02-26 2024-02-25 07082786 e:PoundSterling 2023-02-26 2024-02-25 iso4217:GBP xbrli:pure

Registered number: 07082786










PHO (WARDOUR STREET) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 FEBRUARY 2024

 
PHO (WARDOUR STREET) LIMITED
 
 
COMPANY INFORMATION


Director
W J Dejager (appointed 7 October 2023)




Registered number
07082786



Registered office
15 Clerkenwell Street

London

EC1R 0DP




Accountants
Haysmacintyre LLP

10 Queen Street Place

London

EC4R 1AG





 
PHO (WARDOUR STREET) LIMITED
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements


 
PHO (WARDOUR STREET) LIMITED
REGISTERED NUMBER: 07082786

BALANCE SHEET
AS AT 25 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 25 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.




W J Dejager
Director

Page 1