08823535falseComputer Consultancy Services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08823535

PHF IT Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon Tyne
NE16 3AS

PHF IT Consultancy Ltd

Registered Number: 08823535
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets226275
Current assets7,71112,343
Creditors: amounts falling due within one year(13,071)(6,068)
Net Current (Liabilities) / Assets(5,360)6,275
Total assets less current liabilities(5,134)6,550
Accruals and deferred income850850
Net (Liabilities) / Assets(5,984)5,700
Capital and reserves(5,984)5,700
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08823535. Registered office Metropolitan House, Longrigg, Swalwell, Newcastle Upon Tyne, NE16 3AS
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Paul Fenton
Director