Registered Number 08237102

PHG 1919 CONSULTANCY LIMITED

Micro-entity Accounts

30 September 2024

PHG 1919 CONSULTANCY LIMITED Registered Number 08237102

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
1,068
1,068
Current Assets
224,993
231,870
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,303)
(24,385)
Net current assets (liabilities)
207,690
207,485
Total assets less current liabilities
208,758
208,553
Creditors: amounts falling due after more than one year
(151,821)
(153,639)
Accruals and deferred income
(5,000)
(5,000)
Total net assets (liabilities)
51,937
49,914
Capital and reserves
51,937
49,914
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
P Green, Director

PHG 1919 CONSULTANCY LIMITED Registered Number 08237102

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 0