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Company Registration No. 14489580 (England and Wales)
PH84 Ltd Unaudited accounts for the year ended 30 November 2024
PH84 Ltd Unaudited accounts Contents
Page
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PH84 Ltd Company Information for the year ended 30 November 2024
Director
Stephen Stokes
Company Number
14489580 (England and Wales)
Registered Office
23 INGRESS PARK AVENUE GREENHITHE DA9 9XJ ENGLAND
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PH84 Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
879 
1,172 
Current assets
Debtors
4,046 
- 
Cash at bank and in hand
108,303 
60,948 
112,349 
60,948 
Creditors: amounts falling due within one year
(24,037)
(17,433)
Net current assets
88,312 
43,515 
Total assets less current liabilities
89,191 
44,687 
Creditors: amounts falling due after more than one year
(23,259)
- 
Net assets
65,932 
44,687 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,931 
44,686 
Shareholders' funds
65,932 
44,687 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Stephen Stokes Director Company Registration No. 14489580
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PH84 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PH84 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14489580. The registered office is 23 INGRESS PARK AVENUE, GREENHITHE, DA9 9XJ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,563 
At 30 November 2024
1,563 
Depreciation
At 1 December 2023
391 
Charge for the year
293 
At 30 November 2024
684 
Net book value
At 30 November 2024
879 
At 30 November 2023
1,172 
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PH84 Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,046 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,025 
(98)
Taxes and social security
726 
17,181 
Loans from directors
16,886 
- 
Accruals
400 
350 
24,037 
17,433 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
23,259 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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