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
PH Accounting Service Ltd
Company Information
for the year ended 30 April 2024
Company Number
08025853 (England and Wales)
Registered Office
9 Lynton Terrace
Rumney
Cardiff
CF3 4BR
PH Accounting Service Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,114
3,322
Creditors: amounts falling due within one year
(3,793)
(4,545)
Net current assets
469
1,136
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
PH Accounting Service Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
601
970
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
Loans from directors
900
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).