Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-232025-02-232024-02-24No description of principal activitytrue00truetruefalse 07021918 2024-02-23 07021918 2024-02-24 2025-02-23 07021918 2023-02-26 2024-02-25 07021918 2025-02-23 07021918 2024-02-25 07021918 c:Director1 2024-02-24 2025-02-23 07021918 d:CurrentFinancialInstruments 2025-02-23 07021918 d:CurrentFinancialInstruments 2024-02-25 07021918 d:ShareCapital 2025-02-23 07021918 d:ShareCapital 2024-02-25 07021918 d:RetainedEarningsAccumulatedLosses 2025-02-23 07021918 d:RetainedEarningsAccumulatedLosses 2024-02-25 07021918 c:EntityNoLongerTradingButTradedInPast 2024-02-24 2025-02-23 07021918 c:FRS102 2024-02-24 2025-02-23 07021918 c:Audited 2024-02-24 2025-02-23 07021918 c:FullAccounts 2024-02-24 2025-02-23 07021918 c:PrivateLimitedCompanyLtd 2024-02-24 2025-02-23 07021918 c:SmallCompaniesRegimeForAccounts 2024-02-24 2025-02-23 07021918 2 2024-02-24 2025-02-23 07021918 e:PoundSterling 2024-02-24 2025-02-23 iso4217:GBP xbrli:pure

Registered number: 07021918










PHO EMPLOYMENT LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 23 FEBRUARY 2025

 
PHO EMPLOYMENT LIMITED
REGISTERED NUMBER:07021918

STATEMENT OF FINANCIAL POSITION
AS AT 23 FEBRUARY 2025

2025
2024
Note
£
£

Current assets
  

Debtors
 4 
7,312
7,312

Net assets
  
 
 
7,312
 
 
7,312


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
7,311
7,311

  
7,312
7,312


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
W Dejager
Director

Date: 14 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PHO EMPLOYMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 23 FEBRUARY 2025

1.


General information

Pho Employment Limited, is a private company, limited by shares, and incorporated in England and Wales. The Company's registered number is 07021918 and registered office address is 15 Clerkenwell Green, London, EC1R 0DP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

  
2.4

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the period was 0 (2024 - 0).


4.


Debtors

2025
2024
£
£

Amounts owed by group undertakings
7,312
7,312


Amounts owed by group undertakings are repayable on demand and subject to interest at 5%.


5.


Controlling party

The Company is a subsidiary undertaking of Pho Trading Limited. The ultimate controlling party is Cilantro Holding Limited.
The smallest and largest group in which the results of the company are consolidated is that headed by Cilantro Holding Limited, incorporated in England and Wales No other group financial statements include the results of the Company. The consolidated financial statements are available to the public and may be obtained from 15 Clerkenwell Green, London, EC1R 0DP.

Page 2

 
PHO EMPLOYMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 23 FEBRUARY 2025

6.


Auditors' information

The auditors' report on the financial statements for the period ended 23 February 2025 was unqualified.

The audit report was signed on 14 August 2025 by Andrew Ball (Senior Statutory Auditor) on behalf of HaysMac LLP.

Page 3