Registered number
08118417
PNH Associates Limited
Filleted Accounts
30 June 2024
PNH Associates Limited
Registered number: 08118417
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2 2
Current assets 33,408 19,914
Creditors: amounts falling due within one year (13,491) (5,578)
Net current assets 19,917 14,336
Total assets less current liabilities 19,919 14,338
Creditors: amounts falling due after more than one year - (17,603)
Net assets/(liabilities) 19,919 (3,265)
Capital and reserves 19,919 (3,265)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Oldfield & Co, Basepoint Business Centre, 377-399 London Road, Camberley GU15 3HL..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Niklewicz
Director
Approved by the board on 21 January 2025
PNH Associates Limited 08118417 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 P Niklewicz No description of principal activity 08118417 2022-07-01 2023-06-30 08118417 core:WithinOneYear 2023-06-30 08118417 core:AfterOneYear 2023-06-30 08118417 2023-07-01 2024-06-30 08118417 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08118417 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08118417 countries:England 2023-07-01 2024-06-30 08118417 bus:Director40 2023-07-01 2024-06-30 08118417 bus:Micro-entities 2023-07-01 2024-06-30 08118417 bus:FilletedAccounts 2023-07-01 2024-06-30 08118417 2024-06-30 08118417 core:WithinOneYear 2024-06-30 08118417 core:AfterOneYear 2024-06-30 08118417 2023-06-30 iso4217:GBP xbrli:pure