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Company Registration No. 08025853 (England and Wales)
PH Accounting Service Ltd Unaudited accounts for the year ended 30 April 2024
PH Accounting Service Ltd Unaudited accounts Contents
Page
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PH Accounting Service Ltd Company Information for the year ended 30 April 2024
Director
Phillip Holliday
Company Number
08025853 (England and Wales)
Registered Office
9 Lynton Terrace Rumney Cardiff CF3 4BR
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PH Accounting Service Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,148 
2,359 
Cash at bank and in hand
3,114 
3,322 
4,262 
5,681 
Creditors: amounts falling due within one year
(3,793)
(4,545)
Net current assets
469 
1,136 
Net assets
469 
1,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
468 
1,135 
Shareholders' funds
469 
1,136 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Phillip Holliday Director Company Registration No. 08025853
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PH Accounting Service Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PH Accounting Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 08025853. The registered office is 9 Lynton Terrace, Rumney, Cardiff, CF3 4BR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
8,000 
At 30 April 2024
8,000 
Amortisation
At 1 May 2023
8,000 
At 30 April 2024
8,000 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
547 
1,389 
Accrued income and prepayments
601 
970 
1,148 
2,359 
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PH Accounting Service Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,697 
2,253 
Proposed dividends
- 
1,300 
Other creditors
1,048 
992 
Loans from directors
900 
- 
Accruals
148 
- 
3,793 
4,545 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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