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Company Registration No. 13064083 (England and Wales)
P-Chi Services Ltd Unaudited accounts for the year ended 31 December 2024
P-Chi Services Ltd Unaudited accounts Contents
Page
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P-Chi Services Ltd Company Information for the year ended 31 December 2024
Directors
Chika Wixon Paul Wixon
Company Number
13064083 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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P-Chi Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
278 
348 
Current assets
Debtors
10,029 
- 
Cash at bank and in hand
23,617 
47,626 
33,646 
47,626 
Creditors: amounts falling due within one year
(8,001)
(26,178)
Net current assets
25,645 
21,448 
Net assets
25,923 
21,796 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,913 
21,786 
Shareholders' funds
25,923 
21,796 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Chika Wixon Director Company Registration No. 13064083
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P-Chi Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
P-Chi Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13064083. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% NBV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
679 
At 31 December 2024
679 
Depreciation
At 1 January 2024
331 
Charge for the year
70 
At 31 December 2024
401 
Net book value
At 31 December 2024
278 
At 31 December 2023
348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,029 
- 
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P-Chi Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,391 
7,717 
Loans from directors
- 
17,123 
Accruals
1,610 
1,338 
8,001 
26,178 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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