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Registered number: 08189325

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Paul Hutchin
REGISTERED OFFICE
19 Green Glade
Theydon Bois
Epping
Essex
CM16 7LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08189325
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PH Training Services Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3129165
CURRENT ASSETS
Debtors4154-
Cash at bank and in hand9,85113,281
10,00513,281
CREDITORS: Amounts falling due within one year57,8878,137
NET CURRENT ASSETS2,1185,144
TOTAL ASSETS LESS CURRENT LIABILITIES2,2475,309
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account2,2465,308
SHAREHOLDERS' FUNDS2,2475,309
For the year ending 31/08/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/04/2025 and signed on their behalf by
.............................
Paul Hutchin
Director

PH Training Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/20238506001,450
At 31/08/20248506001,450
Depreciation
At 01/09/20237924931,285
For the year92736
At 31/08/20248015201,321
Net Book Amounts
At 31/08/20244980129
At 31/08/202358107165

PH Training Services Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account154-
154-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,3276,150
Directors current account-457
Accruals1,5601,530
7,8878,137
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11