2023-05-01 11298990 2024-04-30 11298990 2023-05-01 2024-04-30 11298990 2023-04-30 11298990 2022-05-01 2023-04-30 11298990 uk-core:WithinOneYear 2023-04-30 11298990 uk-core:WithinOneYear 2024-04-30 11298990 uk-core:AfterOneYear 2023-04-30 11298990 uk-core:AfterOneYear 2024-04-30 11298990 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11298990 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11298990 uk-bus:Micro-entities 2023-05-01 2024-04-30 11298990 uk-bus:FullAccounts 2023-05-01 2024-04-30 11298990 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Direct PHS Limited
Registered Number:11298990
For the year ended 30 April 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 April 2024
Direct PHS Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11298990
Registered Number :
As at 30 April 2024
Direct PHS Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
8,971
11,920
Fixed assets
16,436
15,758
Current assets
Prepayments and accrued income
16,380
15,870
Creditors: amounts falling due
within one year
(13,590)
(10,692)
18,038
22,124
Net current assets
Total assets less current liabilities
31,095
29,958
Creditors: amounts falling due
after more than one year
(19,974)
(18,403)
Accruals and deferred income
(1,517)
(1,907)
11,175
Net assets
8,077
11,175
8,077
Capital and reserves
Notes to the Accounts
Statutory Information
Direct PHS Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11298990.
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
11298990
Registered Number :
For the year ended 30 April 2024
Direct PHS Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Kirby Director
These financial statements were approved and authorised for issue by the Board on 18 January 2025 and were signed by:
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