Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04264505 Mr Patrick Carey LICHFIELD BUSINESS SERVICES LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264505 2023-08-31 04264505 2024-08-31 04264505 2023-09-01 2024-08-31 04264505 frs-core:CurrentFinancialInstruments 2024-08-31 04264505 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04264505 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04264505 frs-bus:Micro-entities 2023-09-01 2024-08-31 04264505 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04264505 frs-bus:Director1 2023-09-01 2024-08-31 04264505 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04264505 2022-08-31 04264505 2023-08-31 04264505 2022-09-01 2023-08-31 04264505 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04264505
P H Industrial Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Unico 3 Limited
Balance Sheet
Registered number: 04264505
2024 2023
£ £
Fixed assets 18,754 22,208
Current assets 36,296 82,532
Prepayments and accrued income 2,849 888
Creditors: Amounts Falling Due Within One Year (6,169 ) (922 )
NET CURRENT ASSETS 32,976 82,498
TOTAL ASSETS LESS CURRENT LIABILITIES 51,730 104,706
Accruals and deferred income - (1,500 )
NET ASSETS 51,730 103,206
CAPITAL AND RESERVES 51,730 103,206

Notes

1. General Information
P H Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264505 . The registered office is 212 Ingram Road, Walsall, West Midlands, WS3 3AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Patrick Carey
Director
10/02/2025