Registered number
08489621
PHG CONSULTING LIMITED
Accounts
31 March 2024
PHG CONSULTING LIMITED
Registered number: 08489621
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 382 642
Current assets 209,074 238,308
Creditors: amounts falling due within one year (37,429) (47,651)
Net current assets 171,645 190,657
Total assets less current liabilities 172,027 191,299
Creditors: amounts falling due after more than one year (20,000) (38,877)
Accruals and deferred income (34) (13)
Net assets 151,993 152,409
Capital and reserves 151,993 152,409
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting Unit 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P H Geraets
Director
Approved by the board on 20 December 2024
PHG CONSULTING LIMITED 08489621 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr P H Geraets No description of principal activity 08489621 2022-04-01 2023-03-31 08489621 core:WithinOneYear 2023-03-31 08489621 core:AfterOneYear 2023-03-31 08489621 2023-04-01 2024-03-31 08489621 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08489621 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08489621 countries:England 2023-04-01 2024-03-31 08489621 bus:Director40 2023-04-01 2024-03-31 08489621 bus:Micro-entities 2023-04-01 2024-03-31 08489621 bus:FilletedAccounts 2023-04-01 2024-03-31 08489621 2024-03-31 08489621 core:WithinOneYear 2024-03-31 08489621 core:AfterOneYear 2024-03-31 08489621 2023-03-31 iso4217:GBP xbrli:pure