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REGISTERED NUMBER: 08906102 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

PLH Consultancy Services Limited

PLH Consultancy Services Limited (Registered number: 08906102)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLH Consultancy Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: P Healy
Mrs A Healy





REGISTERED OFFICE: Hill View
Worrall Hill
Lydbrook
Gloucestershire
GL17 9QD





REGISTERED NUMBER: 08906102 (England and Wales)





ACCOUNTANTS: ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX

PLH Consultancy Services Limited (Registered number: 08906102)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,370 13,902

CURRENT ASSETS
Debtors 5 14,456 19,906
Prepayments and accrued income 11,611 13,417
Cash at bank 64,742 53,312
90,809 86,635
CREDITORS
Amounts falling due within one year 6 33,366 30,282
NET CURRENT ASSETS 57,443 56,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,813

70,255

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,713 70,155
SHAREHOLDERS' FUNDS 69,813 70,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by:





P Healy - Director


PLH Consultancy Services Limited (Registered number: 08906102)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

PLH Consultancy Services Limited 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.

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.

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 2 (2023 - 2 ) .

PLH Consultancy Services Limited (Registered number: 08906102)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 40,459
Additions 6,009
Disposals (3,785 )
At 29 February 2024 42,683
DEPRECIATION
At 1 March 2023 26,557
Charge for year 7,088
Eliminated on disposal (3,332 )
At 29 February 2024 30,313
NET BOOK VALUE
At 29 February 2024 12,370
At 28 February 2023 13,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 13,549 19,321
Other debtors 907 585
14,456 19,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 2,190 1,649
Taxation and social security 27,608 25,483
Other creditors 3,568 3,150
33,366 30,282

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
P Healy and Mrs A Healy
Balance outstanding at start of year (3,125 ) (2,026 )
Amounts advanced 695 195
Amounts repaid (1,138 ) (1,294 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,568 ) (3,125 )