PH & ASSOCIATES LTD

Company limited by guarantee

Company Registration Number:
10955901 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PH & ASSOCIATES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PH & ASSOCIATES LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: 12
Maclagan Road
Bishopthorpe
York
England
YO23 2QW
Company Registration Number: 10955901 (England and Wales)

PH & ASSOCIATES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 6,601 7,800
Other charges ( 8,345 ) ( 7,406 )
Surplus or (Deficit) for Period ( 1,744 ) 394

PH & ASSOCIATES LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 125,100 125,100
Current assets: 27,411 32,805
Net current assets (liabilities): 27,411 32,805
Total assets less current liabilities: 152,511 157,905
Creditors: amounts falling due after more than one year: ( 153,850 ) ( 158,850 )
Total net assets (liabilities): ( 1,339 ) ( 945 )
Reserves: ( 1,339 ) ( 945 )

PH & ASSOCIATES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah Raynor
Status: Director

The notes form part of these financial statements

PH & ASSOCIATES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PH & ASSOCIATES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No