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Registered Number: 11485721
England and Wales

 

 

 

PAH HAH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Phoebe Hollins
Registered Number 11485721
Registered Office Hawley Square Studios Studio 4
51 Hawley Square
Margate
England
CT9 1NY
Accountants Strategic Accounts Solutions Limited
46-48 Mere Green Road
Sutton Coldfield
Birmingham
B75 5BT
1
  2024   2023
    £ £   £ £
Fixed assets   4,262      5,244 
Current assets 5,476      3,707   
Prepayments and accrued income 147      206   
Creditors: amount falling due within one year (5,934)     (15,351)  
Net current assets   (311)     (11,438)
Total assets less current liabilities   3,951      (6,194)
Creditors: amount falling due after more than one year   7,461      (6,987)
Net assets   11,412      (13,181)
 

         
Capital and reserves   11,412      (13,181)
 
NOTES TO THE ACCOUNTS

General Information
Pah Hah Limited is a private company, limited by shares, registered in England and Wales, registration number 11485721, registration address Hawley Square Studios Studio 4, 51 Hawley Square, Margate, England, CT9 1NY.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


--------------------------------
Phoebe Hollins
Director
2